WALTON 38 LTD

Registered number: NI671135

	2025	2024
	£	£

Current assets	382,162	349,263
Creditors: Amounts Falling Due Within One Year	(298,670 )	(300,502 )

NET CURRENT ASSETS	83,492	48,761

TOTAL ASSETS LESS CURRENT LIABILITIES	83,492	48,761

Accruals and deferred income	(1,680 )	(1,584 )

NET ASSETS	81,812	47,177

RESERVES	81,812	47,177

Notes

1. General Information

WALTON 38 LTD is a private company, limited by guarantee, incorporated in Northern Ireland, registered number NI671135 . The registered office is C/O DNT Chartered Accountants, Ormeau House, 91-97 Ormeau Road, Belfast, BT7 1SH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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WALTON 38 LTD

Balance Sheet (continued)

As At 30 June 2025

For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Christina Duffy

Director

25 June 2026