Company Registration No. 13055705 (England and Wales)
STUART WALTON PROPERTIES LIMITED
Unaudited accounts
for the year ended 31 December 2025
STUART WALTON PROPERTIES LIMITED
Unaudited accounts
Contents
STUART WALTON PROPERTIES LIMITED
Company Information
for the year ended 31 December 2025
Director
Stuart Richard Walton
Company Number
13055705 (England and Wales)
Registered Office
Suite 23, First Floor
Parkway 2
Manchester
M14 7HR
ENGLAND
Accountants
S&H Accountants
35 School Walk
Manchester
M16 7GD
STUART WALTON PROPERTIES LIMITED
Statement of financial position
as at 31 December 2025
Investment property
177,161
177,161
Cash at bank and in hand
584
903
Creditors: amounts falling due within one year
(181,472)
(186,159)
Net current liabilities
(180,888)
(185,256)
Net liabilities
(3,727)
(8,095)
Called up share capital
2
2
Profit and loss account
(3,729)
(8,097)
Shareholders' funds
(3,727)
(8,095)
For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 August 2026 and were signed on its behalf by
Stuart Richard Walton
Director
Company Registration No. 13055705
STUART WALTON PROPERTIES LIMITED
Notes to the Accounts
for the year ended 31 December 2025
STUART WALTON PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13055705. The registered office is Suite 23, First Floor, Parkway 2, Manchester, M14 7HR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 January 2025
177,161
At 31 December 2025
177,161
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
130,842
130,843
Loans from directors
50,030
54,716
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).