Micro-entity Accounts - W ALLERTON LIMITED

Registered Number 05908797

W ALLERTON LIMITED

Micro-entity Accounts

31 August 2025

W ALLERTON LIMITED Registered Number 05908797

	2025	2024
	£	£
Fixed Assets	60,375	60,718
Current Assets	37,996	38,096
Prepayments and accrued income	1,774	1,757
Creditors: amounts falling due within one year	(14,098)	(22,602)
Net current assets (liabilities)	25,672	17,251
Total assets less current liabilities	86,047	77,969
Creditors: amounts falling due after more than one year	(35,000)	(35,000)
Provisions for liabilities	(11,471)	(11,536)
Total net assets (liabilities)	39,576	31,433
Capital and reserves	39,576	31,433

For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 30 May 2026

And signed on their behalf by:
W Allerton, Director