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Registered Number 01906971

WALFIELD HOUSE LIMITED

Micro-entity Accounts

18 April 2025

## WALFIELD HOUSE LIMITED Registered Number 01906971

## Micro-entity Balance Sheet as at 18 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 3,250 | 3,250
Prepayments and accrued income |  | 1,000 | 1,800
Creditors: amounts falling due within one year |  | (346) | (286)
Net current assets (liabilities) |  | 654 | 1,514
Total assets less current liabilities |  | 3,904 | 4,764
Provisions for liabilities |  | (2,500) | (2,500)
Accruals and deferred income |  | (650) | (700)
Total net assets (liabilities) |  | 754 | 1,564
Reserves |  | 754 | 1,564

- For the year ending 18 April 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 2 November 2025

And signed on their behalf by:
Mr P D RICH, Director

## WALFIELD HOUSE LIMITED Registered Number 01906971

## Notes to the Micro-entity Accounts for the period ended 18 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2