P & B. Walsh Decorators Limited

Registered number: 04944207

	2025	2024
	£	£
Fixed assets	13,062	17,335

Current assets	218,785	229,884
Creditors: Amounts Falling Due Within One Year	(86,129 )	(130,869 )

NET CURRENT ASSETS	132,656	99,015

TOTAL ASSETS LESS CURRENT LIABILITIES	145,718	116,350

Creditors: Amounts Falling Due After More Than One Year	(92,598 )	(65,329 )
Accruals and deferred income	(28,869 )	(26,948 )

NET ASSETS	24,251	24,073

CAPITAL AND RESERVES	24,251	24,073

Notes

1. General Information

P & B. Walsh Decorators Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04944207 . The registered office is The Barn, Musgrave Farm, Horningsea Road, Fen Ditton, Cambridge, CB5 8SZ .

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Brian Walsh

Director

16/12/2025