r & t @ Walshaw Limited

Registered number: 15094766

	31 August 2025	31 August 2024
	£	£
Fixed assets	9,600	12,000

Current assets	40,363	50,548
Prepayments and accrued income	-	(480 )
Creditors: Amounts Falling Due Within One Year	(10,469 )	(15,020 )

NET CURRENT ASSETS	29,894	35,048

TOTAL ASSETS LESS CURRENT LIABILITIES	39,494	47,048

Creditors: Amounts Falling Due After More Than One Year	(12,000 )	(12,000 )
Accruals and deferred income	(630 )	-

NET ASSETS	26,864	35,048

CAPITAL AND RESERVES	26,864	35,048

Notes

1. General Information

r & t @ Walshaw Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15094766 . The registered office is The White Horse, 18 Walshaw Road, Walshaw, BL8 3BD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

For the year ending 31 August 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 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.

On behalf of the board

Mr Richard Forrest

Director

27/03/2026