Walton BID Ltd
Company No. 13185845
Unaudited Accounts
31 March 2026
Walton BID Ltd

Balance Sheet Registrar
at31 March 2026
Company No.1318584520262025
££
Current assets10,83735,383
Creditors: Amounts falling due within one year4,3415,274
Net current assets15,17840,657
Total assets less current liabilities15,17840,657
Accruals and deferred income
(10,135)
(36,999)
5,0433,658
Reserves5,0433,658
1Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2Employees
20262025
NumberNumber
The average monthly number of employees (including directors) during the year was:35
3General information
Walton BID Ltd is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is:13185845
Its registered office is:
The Heart Management Suite
New Zealand Avenue
Walton-On-Thames
KT12 1GH
For the year ended 31 March 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
The accounts were approved by the board of directors on 31 March 2026 and signed on its behalf by:
AndrewDavies - Director
Walton BID Ltd1318584531 March 202601 April 2025false31 March 2026BTCSoftware AP Solution 2022 9.4.039.4.03The principal activity of the company during the year under review was Business Improvement District. If desired, use the entry field below to add more details of advances and credits to directors:131858452025-04-012026-03-31131858452026-03-31131858452025-03-3113185845core:WithinOneYear2026-03-3113185845core:WithinOneYear2025-03-31131858452024-04-012025-03-3113185845countries:UnitedKingdom2025-04-012026-03-3113185845bus:RegisteredOffice2025-04-012026-03-31131858452025-04-0113185845bus:Micro-entities2025-04-012026-03-3113185845bus:FullAccounts2025-04-012026-03-3113185845bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3113185845bus:Director12025-04-012026-03-3113185845bus:CompanyLimitedByGuarantee2025-04-012026-03-31iso4217:GBPxbrli:pure