Company registration number 12494650 (England and Wales)
THE WALNUT TREE INN (EAST FARLEIGH) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 11 JULY 2025
PAGES FOR FILING WITH REGISTRAR
THE WALNUT TREE INN (EAST FARLEIGH) LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
THE WALNUT TREE INN (EAST FARLEIGH) LTD
BALANCE SHEET
AS AT 11 JULY 2025
11 July 2025
- 1 -
11 July 2025
31 March 2024
£
£
£
£
Fixed assets
-
0
11,909
Current assets
15,038
48,324
Creditors: amounts falling due within one year
(48,728)
(43,171)
Net current (liabilities)/assets
(33,690)
5,153
Total assets less current liabilities
(33,690)
17,062
Net (liabilities)/assets
(33,690)
17,062
Capital and reserves
(33,690)
17,062
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period wa s as follows:

2025
2024
Number
Number
Employees
7
10
THE WALNUT TREE INN (EAST FARLEIGH) LTD
BALANCE SHEET (CONTINUED)
AS AT 11 JULY 2025
11 July 2025
- 2 -

The Walnut Tree Inn (East Farleigh) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is West Hill, 61 London Road, Maidstone, Kent, United Kingdom, ME16 8TX.

For the period ended 11 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 4 February 2026 and are signed on its behalf by:
J A Playford-Kelf
Director
Company registration number 12494650 (England and Wales)
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