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Company Registration No. 14340764 (England and Wales)
Sj Walton Limited Unaudited accounts for the year ended 30 September 2025
Sj Walton Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sj Walton Limited Company Information for the year ended 30 September 2025
Director
Shili WU
Company Number
14340764 (England and Wales)
Registered Office
123 Hall Lane Walton on the Naze Essex CO14 8HW England
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Sj Walton Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Inventories
1,258
1,306
Cash at bank and in hand
44
430
1,302
1,736
Creditors: amounts falling due within one year
4
(10,151)
(1,367)
Net current (liabilities)/assets
(8,849)
369
Net (liabilities)/assets
(8,849)
369
Capital and reserves
Called up share capital
10
10
Profit and loss account
(8,859)
359
Shareholders' funds
(8,849)
369
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 June 2026 and were signed on its behalf by
Shili WU Director Company Registration No. 14340764
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Sj Walton Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Sj Walton Limited is a private company, limited by shares, registered in England and Wales, registration number 14340764. The registered office is 123 Hall Lane, Walton on the Naze, Essex, CO14 8HW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
275
238
Loans from directors
8,493
7
Accruals
1,383
1,122
10,151
1,367
5
Average number of employees
During the year the average number of employees was 2 (2024: 0).
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