Walton Properties (Derbyshire) Limited Filleted Accounts Cover |  |

| Walton Properties (Derbyshire) Limited |
| Company No. 04323336 |
| Unaudited Accounts |
| 31 March 2026 |

Walton Properties (Derbyshire) Limited Balance Sheet Registrar |  |

at | 31 March 2026 |  |  |  |  |  |  |  |  |
Company No. | 04323336 |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 88,129 |  |  |  | 88,194 |  |
Current assets |  | 4,271 |  |  |  | 5,314 |  |
Prepayments and accrued income |  | 50 |  |  |  | 50 |  |
Creditors: Amounts falling due within one year |  | (49,507) |  |  |  | (45,264) |  |
Net current liabilities |  | (45,186) |  |  |  | (39,900) |  |
Total assets less current liabilities |  | 42,943 |  |  |  | 48,294 |  |
Accruals and deferred income |  | (1,370) |  |  |  | (818) |  |
|  |  |  |  |  | 41,573 |  |  |  | 47,476 |  |
Capital and reserves |  | 41,573 |  |  |  | 47,476 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 0 |  |  |  | 0 |  |

3 | Off balance sheet arrangements |  |  |  |  |  |
| On 28th March 2002 a fixed charge was registered on the property, plant, fixtures and fittings, and goodwill of the company in favour of The Royal Bank of Scotland PLC. |  |

4 | General information |  |  |
| Walton Properties (Derbyshire) Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 04323336 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 121 Carr Lane |  |  |  |  |
| Dronfield Woodhouse |  |  |  |  |
| Dronfield |  |  |  |  |
| S18 8XF |  |  |  |  |
For the year ended 31 March 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 02 June 2026 and signed on its behalf by: |  |
Mark Walton - Director |  |  |  |  |  |

Walton Properties (Derbyshire) Limited 04323336 31 March 2026 01 April 2025 false 02 June 2026 BTCSoftware AP Solution 2026 14.1.02 14.1.02 The principal activity of the company during the year under review was that of property rental. 04323336 2025-04-01 2026-03-31 04323336 2026-03-31 04323336 2025-03-31 04323336 core:WithinOneYear 2026-03-31 04323336 core:WithinOneYear 2025-03-31 04323336 2024-04-01 2025-03-31 04323336 countries:UnitedKingdom 2025-04-01 2026-03-31 04323336 bus:RegisteredOffice 2025-04-01 2026-03-31 04323336 2025-04-01 04323336 bus:Micro-entities 2025-04-01 2026-03-31 04323336 bus:FullAccounts 2025-04-01 2026-03-31 04323336 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04323336 bus:Director1 2025-04-01 2026-03-31 04323336 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure