REGISTERED NUMBER: 09719823 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

WALSH SOLICITORS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

T P Walsh

Mrs C C Walsh

SECRETARY:

REGISTERED OFFICE:

16 - 18 Gorton Road

Stockport

Lancashire

SK5 6AE

REGISTERED NUMBER:

09719823 (England and Wales)

FIXED ASSETS

Tangible assets

4

55,423

60,594

CURRENT ASSETS

Stocks

20,000

115,000

Debtors

5

290,153

48,579

Cash at bank and in hand

145,671

141,859

455,824

305,438

CREDITORS

Amounts falling due within one year

6

289,127

204,732

NET CURRENT ASSETS

166,697

100,706

TOTAL ASSETS LESS CURRENT LIABILITIES

222,120

161,300

CREDITORS

Amounts falling due after more than one year

7

-

40,457

NET ASSETS

222,120

120,843

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

222,020

120,743

222,120

120,843

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 June 2026 and were signed on its behalf by:

T P Walsh - Director

1.	STATUTORY INFORMATION

Walsh Solicitors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures & Fittings - 25% RB

Computer Equipment - 25% RB

Motor Vehicles - 25% RB

Stocks

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.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2024 - 9 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2025

113,076

Additions

8,747

At 31 December 2025

121,823

DEPRECIATION

At 1 January 2025

52,482

Charge for year

13,918

At 31 December 2025

66,400

NET BOOK VALUE

At 31 December 2025

55,423

At 31 December 2024

60,594

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

5,367

22,702

Other debtors

284,786

25,877

290,153

48,579

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

9,642

19,909

Hire purchase contracts

39,522

10,717

Trade creditors

(2

)

1

Taxation and social security

165,271

99,723

Other creditors

74,694

74,382

289,127

204,732

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Hire purchase contracts

-

40,457