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WALTON LODGE COURT LIMITED

Registered Number
01548785
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

WALTON LODGE COURT LIMITED
Company Information
for the year from 1 January 2025 to 31 December 2025

Directors | STANTON, Brian John
| TOSSELL, Gillian Stella Jacqueline
| TRANTER, David John

Company Secretary | TOSSELL, Gillian Stella Jaqueline

Registered Address | Walton Lodge Court
| 27 Castle Road
| Clevedon
| BS21 7DA

Registered Number | 01548785 (England and Wales)

WALTON LODGE COURT LIMITED
Balance Sheet as at
31 December 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 3,273 |  | 3,273
Current Assets |  | 6,202 |  | 10,385
Prepayments and accrued income |  | 1,547 |  | 1,477
|  | 11,022 |  | 15,135
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 10,782 |  | 14,895
Creditors amounts falling due within one year |  | 240 |  | 240
|  | 11,022 |  | 15,135

- The company is a private company limited by guarantee and registered in England and Wales. It 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 Directors acknowledge their 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.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 19 February 2026, and are signed on its behalf by:
TOSSELL, Gillian Stella Jacqueline Director Registered Company No. 01548785