Registration number: 07367290

J & J Walsh Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

J & J Walsh Limited

Company Information

Directors

J. P. Walsh J. A. Walsh K. P. Walsh

Registered office

Westwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Accountants

Robert Whowell & Partners LLP Chartered AccountantsWestwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

J & J Walsh Limited

(Registration number: 07367290)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	3,103	3,784
Current assets	65,230	54,905
Creditors: Amounts falling due within one year	(22,089)	(18,617)
Net current assets	43,141	36,288
Total assets less current liabilities	46,244	40,072
Accruals and deferred income	(1,920)	(1,890)
	44,324	38,182
Capital and reserves	44,324	38,182

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 24 June 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

J & J Walsh Limited

(Registration number: 07367290)
Balance Sheet as at 30 September 2025

3	Related party transactions

Transactions with directors

2025	At 1 October 2024 £	Advanced to director £	Repaid by director £	At 30 September 2025 £
Directors' loan	27,144	92,064	(77,466)	41,742

2024	At 1 October 2023 £	Advanced to director £	Repaid by director £	At 30 September 2024 £
Directors' loan	(31)	92,043	(64,868)	27,144

The company authorised an unsecured loan at a market rate of interest to the director and a balance of £41,742 was outstanding at the year end (2024 - £27,144). The loan was repaid after date.

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 June 2026 and signed on its behalf by:
 

......................................... J. P. Walsh Director