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Registered Number: 12022887
England and Wales
WALTON CAR SALES LTD
Abridged Accounts
Period of accounts Start date: 01 June 2025 End date: 31 May 2026

Walton Car Sales Ltd Contents Page For the year ended 31 May 2026
Statement of Financial Position | 1

Walton Car Sales Ltd Statement of Financial Position As at 31 May 2026
|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 47,564 |  |  | 41,591 |
Prepayments and accrued income |  | 0 |  |  | 1,645 |
Creditors: amount falling due within one year |  | (52,106) |  |  | (34,539) |
Net current assets |  |  | (4,542) |  |  | 8,697
Total assets less current liabilities |  |  | (4,542) |  |  | 8,697
Accruals and deferred income |  |  | 0 |  |  | (4,920)
Net assets |  |  | (4,542) |  |  | 3,777
Capital and reserves |  |  | (4,542) |  |  | 3,777
NOTES TO THE ACCOUNTS General Information Walton Car Sales Ltd is a private company, limited by shares, registered in England and Wales, registration number 12022887, registration address Unit 1M Mancetter Square, Werrington, Peterborough, Cambridgeshire, PE4 6BX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – 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. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The Company has incurred net losses and, as of 31 May 2025, has negative net assets. In addition, the Company has not generated significant sales during the period. These conditions indicate the existence of a material uncertainty that may cast significant doubt on the Company's ability to continue as a going concern, however the financial statements have been prepared on a going concern basis, which assumes that the Company will continue to operate and meet its obligations as they fall due. Management have implemented strategies to improve liquidity and financial performance which will assist these measures. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees including directors Average number of employees during the year was 1 (2025 : 1).
For the year ended 31 May 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 accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 24 August 2026 and were signed by:
-------------------------------- Shahid Nawaz Director
1