Walrus Partners Ltd

Registered number: 15639350

	30 April 2026	30 April 2025
	£	£
Fixed assets	5,587	10,008

Current assets	80,615	74,686
Prepayments and accrued income	-	705
Creditors: Amounts Falling Due Within One Year	(67,270 )	(63,635 )

NET CURRENT ASSETS	13,345	11,756

TOTAL ASSETS LESS CURRENT LIABILITIES	18,932	21,764

Accruals and deferred income	(1,656 )	(1,284 )

NET ASSETS	17,276	20,480

CAPITAL AND RESERVES	17,276	20,480

Notes

1. General Information

Walrus Partners Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15639350 . The registered office is Annecy Court, Ferry Works, Summer Road, Thames Ditton, KT7 0QJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 2)

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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

R Wall

Director

28/05/2026