Walton Beach Huts Limited

Walton Beach Huts Limited
Company Information
For the year ended 30 June 2026

Director	Mr A Demetriou
Registered Number	14398915
Registered Office	15 Hearle Way Hatfield Herts AL10 9EW
Accountants	Roxy Laing Limited 15 Hearle Way Hatfield Business Park Hatfield AL10 9EW

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Walton Beach Huts Limited
Statement of Financial Position
As at 30 June 2026

	2026 £	2025 £
Fixed assets
Tangible fixed assets	990,376	988,270
	990,376	988,270
Current assets
Debtors	95,081	2
Cash at bank and in hand	19,714	106,329
	114,795	106,331
Creditors: amount falling due within one year	(1,015,264)	(1,075,131)
Net current assets	(900,469)	(968,800)

Total assets less current liabilities	89,907	19,470
Net assets	89,907	19,470

Capital and reserves
Called up share capital	100	100
Profit and loss account	89,807	19,370
Shareholders' funds	89,907	19,470

For the year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 24 August 2026 and were signed by:

-------------------------------
Mr A Demetriou
Director

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Walton Beach Huts Limited
Notes to the Financial Statements
For the year ended 30 June 2026

General Information

Walton Beach Huts Limited is a private company, limited by shares, registered in England and Wales, registration number 14398915, registration address 15 Hearle Way, Hatfield, Herts, AL10 9EW.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

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Registered Number: 14398915
England and Wales
Unaudited Financial Statements

for the year ended 30 June 2026
for
WALTON BEACH HUTS LIMITED