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
88,12988,194
Current assets
4,2715,314
Prepayments and accrued income
5050
Creditors: Amounts falling due within one year
(49,507)
(45,264)
Net current liabilities
(45,186)
(39,900)
Total assets less current liabilities
42,94348,294
Accruals and deferred income
(1,370)
(818)
41,57347,476
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) Limited0432333631 March 202601 April 2025false02 June 2026BTCSoftware AP Solution 2026 14.1.0214.1.02The principal activity of the company during the year under review was that of property rental. 043233362025-04-012026-03-31043233362026-03-31043233362025-03-3104323336core:WithinOneYear2026-03-3104323336core:WithinOneYear2025-03-31043233362024-04-012025-03-3104323336countries:UnitedKingdom2025-04-012026-03-3104323336bus:RegisteredOffice2025-04-012026-03-31043233362025-04-0104323336bus:Micro-entities2025-04-012026-03-3104323336bus:FullAccounts2025-04-012026-03-3104323336bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3104323336bus:Director12025-04-012026-03-3104323336bus:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:pure