Micro-entity Accounts - WALTON CHILDCARE LIMITED

Registered Number 14010512

WALTON CHILDCARE LIMITED

Micro-entity Accounts

31 March 2025

WALTON CHILDCARE LIMITED Registered Number 14010512

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	4,081	4,154
Current Assets	11,123	11,060
Prepayments and accrued income	796	2,339
Creditors: amounts falling due within one year	(12,632)	(6,574)
Net current assets (liabilities)	(713)	6,825
Total assets less current liabilities	3,368	10,979
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(2,542)	(2,297)
Total net assets (liabilities)	826	8,682
Capital and reserves	826	8,682

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 19 December 2025

And signed on their behalf by:
Mrs Victoria Walton, Director

Footnotes:

Advances and credits
Victoria Walton Balance 31/03/2024 £(218) Amount Repaid in year £7,169 Balance 31/03/2025 £6,951