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Company registration number:
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13794967
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Walton Media Ltd
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Balance sheet
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as at 31 December 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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145
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232
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Current assets
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6,382
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7,478
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Creditors: amounts falling due within one year
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(1,740)
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(5,225)
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Net current assets
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4,642
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2,253
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Total assets less current liabilities
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4,787
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2,485
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Accruals and deferred income
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(400)
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(400)
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NET ASSETS
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4,387
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2,085
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CAPITAL AND RESERVES
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4,387
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2,085
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Notes
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1
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Company information
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Walton Media Ltd is a private company registered in England and Wales. Its registered number is 13794967. The company is limited by shares. Its registered office is 25 Walton Road, Tonbridge, Kent, TN10 4EF.
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2
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Average number of employees
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During the year the average number of employees was 1 (2024 - 1).
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3
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Advances, credit and guarantees granted to the director
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During the year, the company made interest-free advances to a director amounting to £3,823 at year end. There are no conditions attached to this advance. The loan has not been repaid at the financial year end.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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