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Walter & Wootze Ltd
Unaudited Financial Statements
for the year ended 31 March 2026
Company registration number 11608671
(England and Wales)

Company Information

For the year ended 31 March 2026
Director Forsyth, Tracy Karen

Registered office 7 Bell Yard, London
Bell Yard
London
WC2A 2JR

Registered number 11608671

Accountant TN6 Ltd
Suite 2,
1-3 Warren Court,
Park Road,
Crowborough
England
TN6 2QX

Balance Sheet

As at 31 March 2026
2026
2025
£
£
£
£
Fixed assets
4,471
21,915
Current assets
189,360
211,592
Prepayments and accrued income
3,176
1,680
Creditors amounts falling due within one year
(114,180)
(146,510)
Net current assets (liabilities)
78,356
66,762
Total assets less current liabilities
82,827
88,677
Creditors amounts falling due after one year
-
(6,832)
Accruals and deferred income
(1,390)
(1,300)
Net assets (liabilities)
81,437
80,545
Capital and reserves
81,437
80,545

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 1 (2025: 1).
The company is a private company limited by shares and registered in England and Wales. It 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the director on 7 September 2026 and are signed on its behalf by:

Forsyth, Tracy Karen
Forsyth, Tracy Karen
Director

Company registration number 11608671