1 September 2024 false No description of principal activity Taxfiler 2024.6 14285311business:PrivateLimitedCompanyLtd2024-09-012025-08-31 142853112024-08-31 142853112024-09-012025-08-31 14285311business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 14285311business:FilletedAccounts2024-09-012025-08-31 142853112025-08-31 14285311business:Director12024-09-012025-08-31 14285311business:RegisteredOffice2024-09-012025-08-31 142853112024-08-31 14285311core:WithinOneYear2025-08-31 14285311core:WithinOneYear2024-08-31 14285311countries:EnglandWales2024-09-012025-08-31 142853112023-09-012024-08-31 14285311business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14285311 (England and Wales)
WALTONS E S LIMITED Unaudited accounts for the year ended 31 August 2025
WALTONS E S LIMITED Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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WALTONS E S LIMITED Company Information for the year ended 31 August 2025
Director
Geoffrey Robert Walton
Company Number
14285311 (England and Wales)
Registered Office
Forma House 40 Bowling Green Lane London EC1R 0NE United Kingdom
Accountants
GoForma Forma House 40 Bowling Green Ln London EC1R 0NE
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WALTONS E S LIMITED Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
1,921 
971 
Current assets
171,950 
126,260 
Creditors: amounts falling due within one year
(14,702)
(2,754)
Net current assets
157,248 
123,506 
Total assets less current liabilities
159,169 
124,477 
Net assets
159,169 
124,477 
Capital and reserves
159,169 
124,477 
NOTES TO THE ACCOUNTS
1 Statutory information
WALTONS E S LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14285311. The registered office is Forma House, 40 Bowling Green Lane, London, EC1R 0NE, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 May 2026
Geoffrey Robert Walton Director Company Registration No. 14285311
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