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Company Registration No. 12098048 (England and Wales)
WALKTHRU UK LTD Unaudited accounts for the year ended 28 February 2026
WALKTHRU UK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
WALKTHRU UK LTD Company Information for the year ended 28 February 2026
Directors
Ian Gardner Emma Nicola Gardner
Company Number
12098048 (England and Wales)
Registered Office
1 BARN HEY DRIVE FARINGTON MOSS LEYLAND LANCASHIRE PR26 6QX UNITED KINGDOM
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
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WALKTHRU UK LTD Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
112,351
88,165
Current assets
Debtors
5
17,364
37,460
Cash at bank and in hand
43,007
18,807
60,371
56,267
Creditors: amounts falling due within one year
6
(20,845)
(53,479)
Net current assets
39,526
2,788
Total assets less current liabilities
151,877
90,953
Creditors: amounts falling due after more than one year
7
(69,802)
(19,607)
Net assets
82,075
71,346
Capital and reserves
Called up share capital
4
4
Profit and loss account
82,071
71,342
Shareholders' funds
82,075
71,346
For the year ending 28 February 2026 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 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 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 of Directors and authorised for issue on 14 April 2026 and were signed on its behalf by
Ian Gardner Director Company Registration No. 12098048
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WALKTHRU UK LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
WALKTHRU UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12098048. The registered office is 1 BARN HEY DRIVE, FARINGTON MOSS, LEYLAND, LANCASHIRE, PR26 6QX, 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:
Plant & machinery
15% RB
Motor vehicles
15% RB
Computer equipment
15% RB
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 March 2025
1,491
100,135
735
4,866
107,227
Additions
195
84,263
138
2,383
86,979
Disposals
-
(53,065)
-
-
(53,065)
At 28 February 2026
1,686
131,333
873
7,249
141,141
Depreciation
At 1 March 2025
325
17,706
96
935
19,062
Charge for the year
151
20,175
70
609
21,005
On disposals
-
(11,277)
-
-
(11,277)
At 28 February 2026
476
26,604
166
1,544
28,790
Net book value
At 28 February 2026
1,210
104,729
707
5,705
112,351
At 28 February 2025
1,166
82,429
639
3,931
88,165
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WALKTHRU UK LTD Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
-
4,000
Trade debtors
17,364
33,460
17,364
37,460
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
7,492
-
Trade creditors
2,143
7,747
Taxes and social security
11,210
35,853
Loans from directors
-
9,879
20,845
53,479
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
69,802
19,607
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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