1 September 2024 false No description of principal activity Taxfiler 2024.6 12789878business:PrivateLimitedCompanyLtd2024-09-012025-08-31 127898782024-08-31 127898782024-09-012025-08-31 12789878business:AuditExemptWithAccountantsReport2024-09-012025-08-31 12789878business:FilletedAccounts2024-09-012025-08-31 127898782025-08-31 12789878business:Director12024-09-012025-08-31 12789878business:Director22024-09-012025-08-31 12789878business:RegisteredOffice2024-09-012025-08-31 127898782024-08-31 12789878core:WithinOneYear2025-08-31 12789878core:WithinOneYear2024-08-31 12789878countries:EnglandWales2024-09-012025-08-31 127898782023-09-012024-08-31 12789878business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12789878 (England and Wales)
WALNUT HOUSE INTERIORS LTD Unaudited accounts for the year ended 31 August 2025
WALNUT HOUSE INTERIORS LTD Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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WALNUT HOUSE INTERIORS LTD Company Information for the year ended 31 August 2025
Directors
Charles Roberson Katie Roberson
Company Number
12789878 (England and Wales)
Registered Office
WALNUT HOUSE 3 HIGH STREET NORTH KILWORTH LUTTERWORTH LE17 6ET UNITED KINGDOM
Accountants
CJK Accountants 4 Marsh Drive Husbands Bosworth Lutterworth Leicestershire LE17 6PU
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WALNUT HOUSE INTERIORS LTD Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Current assets
28,821 
28,960 
Creditors: amounts falling due within one year
(109)
(45)
Net current assets
28,712 
28,915 
Total assets less current liabilities
28,712 
28,915 
Accruals and deferred income
(38)
(150)
Net assets
28,674 
28,765 
Capital and reserves
28,674 
28,765 
NOTES TO THE ACCOUNTS
1 Statutory information
WALNUT HOUSE INTERIORS LTD is a private company, limited by shares, registered in England and Wales, registration number 12789878. The registered office is WALNUT HOUSE 3 HIGH STREET, NORTH KILWORTH, LUTTERWORTH, LE17 6ET, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 August 2025 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 27 August 2026
Charles Roberson Director Company Registration No. 12789878
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