Walters 8 Limited

Walters 8 Limited
Contents Page
For the year ended 30 April 2025

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 14069531 Walters 8 Limited
Statement of Financial Position
As at 30 April 2025

	Notes	2025 £	2024 £
Fixed assets
Investments	4	62,000	86,355
		62,000	86,355
Current assets
Debtors		3,820	120
Cash at bank and in hand		177,815	152,681
		181,635	152,801
Creditors: amount falling due within one year		(42,489)	(62,446)
Net current assets		139,146	90,355

Total assets less current liabilities		201,146	176,710
Net assets		201,146	176,710

Capital and reserves
Called up share capital		120	120
Profit and loss account		201,026	176,590
Shareholders' funds		201,146	176,710

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 13 January 2026 and were signed on its behalf by:

-------------------------------
AL Walters
Director

1

Walters 8 Limited
Notes to the Abridged Financial Statements
For the year ended 30 April 2025

General Information

Walters 8 Limited is a private company, limited by shares, registered in England and Wales, registration number 14069531, registration address 8 Idsworth Road, Cowplain, Waterlooville, Hampshire, PO8 8BD.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

2.

Staff Costs

	2025	2024

Average number of employees during the year	Number	Number
Administration	2	2
	2	2

3.	Average number of employees The average number of employees during the period was 2 - (2024-2). Average number of employees during the year was 2 (2024 : 2).

4.

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 May 2024	86,355	86,355
Additions	-	-
Disposals	-	-
Revaluations	(24,355)	(24,355)
At 30 April 2025	62,000	62,000

2

Registered Number: 14069531
England and Wales
Abridged Accounts

for the year ended 30 April 2025
for
WALTERS 8 LIMITED