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Company Registration No. 00291134 (England and Wales)
Walters (footwear) Limited Unaudited accounts for the year ended 31 January 2026
Walters (footwear) Limited Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Fixed assets
111,737
113,381
Current assets
132,817
198,244
Prepayments and accrued income
1,058
2,862
Creditors: amounts falling due within one year
(25,556)
(61,036)
Net current assets
108,319
140,070
Total assets less current liabilities
220,056
253,451
Creditors: amounts falling due after more than one year
(12)
-
Provisions for liabilities
(24,036)
(24,036)
Accruals and deferred income
-
(2,725)
Net assets
196,008
226,690
Capital and reserves
196,008
226,690
NOTES TO THE ACCOUNTS
1 Statutory information
Walters (footwear) Limited is a private company, limited by shares, registered in England and Wales, registration number 00291134.
2 Average number of employees
During the year the average number of employees was 11 (2025: 11).
For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 May 2026
Jane Hunt Director Company Registration No. 00291134
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