1 January 2025 false Taxfiler 2024.6 01274594business:PrivateLimitedCompanyLtd2025-01-012025-12-31 012745942024-12-31 012745942025-01-012025-12-31 01274594business:AuditExemptWithAccountantsReport2025-01-012025-12-31 01274594business:FilletedAccounts2025-01-012025-12-31 012745942025-12-31 01274594business:Director12025-01-012025-12-31 01274594business:Director22025-01-012025-12-31 01274594business:Director32025-01-012025-12-31 01274594business:Director42025-01-012025-12-31 01274594business:Director52025-01-012025-12-31 01274594business:Director62025-01-012025-12-31 01274594business:Director72025-01-012025-12-31 01274594business:Director82025-01-012025-12-31 01274594business:Director92025-01-012025-12-31 01274594business:Director102025-01-012025-12-31 01274594business:CompanySecretary12025-01-012025-12-31 01274594business:RegisteredOffice2025-01-012025-12-31 012745942024-12-31 01274594core:WithinOneYear2025-12-31 01274594core:WithinOneYear2024-12-31 01274594core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 01274594core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 01274594core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 01274594core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 01274594core:PreviouslyStatedAmount2025-12-31 01274594core:PreviouslyStatedAmount2024-12-31 01274594business:SmallEntities2025-01-012025-12-31 01274594countries:EnglandWales2025-01-012025-12-31 01274594core:PlantMachinery2024-12-31 01274594core:PlantMachinery2025-12-31 01274594core:AfterOneYear2025-12-31 01274594core:AfterOneYear2024-12-31 012745942024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 01274594 (England and Wales)
WONFORD (WALTON-ON-THE-HILL) LIMITED Unaudited accounts for the year ended 31 December 2025
WONFORD (WALTON-ON-THE-HILL) LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
WONFORD (WALTON-ON-THE-HILL) LIMITED Company Information for the year ended 31 December 2025
Directors
CLARK, Christopher David AMBROSE, Beryl Dorothy COTTLE, Ingeborg Hilde Elizabeth MURRAY, Lorna Evelyn REED, Janet TENNISON, David Leonard HALL, Peter MOLYNEUX Jacqueline Patricia BUTTERY, David Christians LASHFORD, Gareth
Secretary
CLARK, Christopher David
Company Number
01274594 (England and Wales)
Registered Office
FLAT 3 WONFORD HOUSE HEATH DRIVE WALTON-ON-THE-HILL TADWORTH SURREY KT20 7QL
Accountants
Da-Silva-Skinner Associates 55 Foxboro Road Redhill Surrey RH1 1TD
- 3 -
WONFORD (WALTON-ON-THE-HILL) LIMITED Accountants' report
Accountants' report to the board of directors of WONFORD (WALTON-ON-THE-HILL) LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of WONFORD (WALTON-ON-THE-HILL) LIMITED for the year ended 31 December 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of WONFORD (WALTON-ON-THE-HILL) LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of WONFORD (WALTON-ON-THE-HILL) LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WONFORD (WALTON-ON-THE-HILL) LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that WONFORD (WALTON-ON-THE-HILL) LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of WONFORD (WALTON-ON-THE-HILL) LIMITED. You consider that WONFORD (WALTON-ON-THE-HILL) LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of WONFORD (WALTON-ON-THE-HILL) LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Da-Silva-Skinner Associates 55 Foxboro Road Redhill Surrey RH1 1TD 24 July 2026
- 4 -
WONFORD (WALTON-ON-THE-HILL) LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
123 
123 
Current assets
Debtors
5
688 
- 
Cash at bank and in hand
1,360 
654 
2,048 
654 
Creditors: amounts falling due within one year
6
(707)
(2,273)
Net current assets/(liabilities)
1,341 
(1,619)
Net assets/(liabilities)
1,464 
(1,496)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,364 
(1,596)
Shareholders' funds
1,464 
(1,496)
For the year ending 31 December 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 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 of Directors and authorised for issue on 24 July 2026 and were signed on its behalf by
CLARK, Christopher David Director Company Registration No. 01274594
- 5 -
WONFORD (WALTON-ON-THE-HILL) LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
WONFORD (WALTON-ON-THE-HILL) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01274594. The registered office is FLAT 3 WONFORD HOUSE, HEATH DRIVE WALTON-ON-THE-HILL, TADWORTH, SURREY , KT20 7QL.
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.
Presentation currency
The accounts are presented in £sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2025
123 
At 31 December 2025
123 
Depreciation
At 31 December 2025
- 
Net book value
At 31 December 2025
123 
At 31 December 2024
123 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
688 
- 
- 6 -
WONFORD (WALTON-ON-THE-HILL) LIMITED Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
357 
1,923 
Accruals
350 
350 
707 
2,273 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 7 -