Company registration number: 08183074
Annual report and unaudited financial statements
for the year ended 31 August 2025
for
WALTON BROWN DEVELOPMENTS LIMITED
Pages for filing with the Registrar
Company registration number: 08183074
WALTON BROWN DEVELOPMENTS LIMITED
Balance sheet
as at 31 August 2025
2025 2024
£ £ £ £
Current assets
Stocks 5,190 5,190
Debtors 16 17
Cash at bank and in hand 58,290 58,695
63,496 63,902
Creditors: amounts falling due within one
year 		(13,335) (13,494)
Net current assets 50,161 50,408
NET ASSETS 50,161 50,408
Capital and reserves
Called up share capital 4 4
Profit and loss account 50,157 50,404
TOTAL EQUITY 50,161 50,408
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 08183074
WALTON BROWN DEVELOPMENTS LIMITED
Balance sheet - continued
as at 31 August 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
S Walton, Director
31 May 2026
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WALTON BROWN DEVELOPMENTS LIMITED
Notes to the financial statements
for the year ended 31 August 2025
1 Company information
WALTON BROWN DEVELOPMENTS LIMITED is a private company registered in England and Wales. Its registered number is 08183074. The company is limited by shares. Its registered office is 19 Netherfields Crescent, Dronfield, Derbyshire, S18 1UX. Its principal place of business is Barnside Cottage, Handley, Chesterfield, Derbyshire, S45 9AT.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Work in progress is valued at the lower of cost and net realisable value. Cost is calculated using the first -in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
4 Guarantees and other financial commitments
At the reporting date, the company was indebted to the directors in the sum of £7,543 (2024: £7,543)

There are no formal repayment terms attached to this loan and interest is not being charged.
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