Walton Commercial Services LTD

Registered number: 13370294

	2025	2024
	£	£
Fixed assets	7,309	8,913

Current assets	667,566	285,877
Creditors: Amounts Falling Due Within One Year	(235,325 )	(94,919 )

NET CURRENT ASSETS	432,241	190,958

TOTAL ASSETS LESS CURRENT LIABILITIES	439,550	199,871

Accruals and deferred income	-	(1,600 )

NET ASSETS	439,550	198,271

CAPITAL AND RESERVES	439,550	198,271

Notes

1. General Information

Walton Commercial Services LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13370294 . The registered office is The Smithy, Hutton Village Road, Guisborough, TS14 8EL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 April 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 David Walton

Director

07/01/2026