Registered Number 08604751

THE WALNUT TREE (BOURNE END) LTD

Micro-entity Accounts

31 December 2025

THE WALNUT TREE (BOURNE END) LTD Registered Number 08604751

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Fixed Assets
48,761
53,173
Current Assets
225,051
242,516
Creditors: amounts falling due within one year
(181,894)
(182,486)
Net current assets (liabilities)
43,157
60,030
Total assets less current liabilities
91,918
113,203
Creditors: amounts falling due after more than one year
(103,452)
(113,728)
Total net assets (liabilities)
(11,534)
(525)
Capital and reserves
(11,534)
(525)
  • For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 4 April 2026

And signed on their behalf by:
Christopher GREGO, Director
Mrs Grace GREGO, Director

THE WALNUT TREE (BOURNE END) LTD Registered Number 08604751

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 16 17