Company Registration No. 07819426 (England and Wales)
Walsh Accountancy Services Ltd
Unaudited accounts
for the year ended 31 October 2025
Walsh Accountancy Services Ltd
Unaudited accounts
Contents
Walsh Accountancy Services Ltd
Company Information
for the year ended 31 October 2025
Company Number
07819426 (England and Wales)
Registered Office
37 St Margarets Road
St Leonards On Sea
East Sussex
TN37 6EH
England
Accountants
Walsh Accountancy Services Ltd
37 St Margarets Road
St Leonards On Sea
East Sussex
TN37 6EH
Walsh Accountancy Services Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
8,735
9,559
Creditors: amounts falling due within one year
(5,456)
(4,542)
Net current assets
3,279
5,017
Total assets less current liabilities
3,279
5,017
Creditors: amounts falling due after more than one year
10,000
10,000
Called up share capital
1
1
Profit and loss account
13,278
15,016
Shareholders' funds
13,279
15,017
For the year ending 31 October 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 her 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 31 July 2026 and were signed on its behalf by
Denise Moye
Director
Company Registration No. 07819426
Walsh Accountancy Services Ltd
Notes to the Accounts
for the year ended 31 October 2025
Walsh Accountancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07819426. The registered office is 37 St Margarets Road, St Leonards On Sea, East Sussex, TN37 6EH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,456
4,542
Walsh Accountancy Services Ltd
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
(10,000)
(10,000)
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).