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Company Registration No. 10724547 (England and Wales)
STEVE PAUL WALSH LIMITED Unaudited accounts for the year ended 30 April 2025
STEVE PAUL WALSH LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STEVE PAUL WALSH LIMITED Company Information for the year ended 30 April 2025
Director
Steve Paul Walsh
Company Number
10724547 (England and Wales)
Registered Office
1 & 2 STUDLEY COURT MEWS, STUDLEY COURT GUILDFORD ROAD CHOBHAM SURREY GU24 8EB UNITED KINGDOM
Accountants
Akusika Business Services Ltd Sapphire House 116 Station Road Chinnor Oxon OX39 4QG
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STEVE PAUL WALSH LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,972
4,844
Current assets
Debtors
5
(587)
(587)
Cash at bank and in hand
3,934
4,981
3,347
4,394
Creditors: amounts falling due within one year
6
(7,780)
(10,177)
Net current liabilities
(4,433)
(5,783)
Net liabilities
(461)
(939)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(462)
(940)
Shareholders' funds
(461)
(939)
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 January 2026 and were signed on its behalf by
Steve Paul Walsh Director Company Registration No. 10724547
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STEVE PAUL WALSH LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
STEVE PAUL WALSH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10724547. The registered office is 1 & 2 STUDLEY COURT MEWS, STUDLEY COURT, GUILDFORD ROAD, CHOBHAM, SURREY, GU24 8EB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% Reducing Balance
Computer equipment
18% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 May 2024
12,197
At 30 April 2025
12,197
Depreciation
At 1 May 2024
7,353
Charge for the year
872
At 30 April 2025
8,225
Net book value
At 30 April 2025
3,972
At 30 April 2024
4,844
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
(587)
(587)
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STEVE PAUL WALSH LIMITED Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
999
599
Other creditors
-
(1)
Loans from directors
800
800
Accruals
5,981
8,779
7,780
10,177
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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