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Registration number: 14472258

Walson Holdings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2025

 

Walson Holdings Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Walson Holdings Limited

(Registration number: 14472258)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

413,677

409,500

Current assets

308,999

279,921

Prepayments and accrued income

1,539

1,532

Creditors: Amounts falling due within one year

(212,642)

(263,525)

Net current assets

97,896

17,928

Total assets less current liabilities

511,573

427,428

Accruals and deferred income

(17,453)

(2,500)

 

494,120

424,928

Capital and reserves

494,120

424,928

For the financial 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.

Directors' 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; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the micro-entity regime.

Approved and authorised by the Board on 17 September 2026 and signed on its behalf by:
 

Mr C D Wilson
Director

Ms L D Wall
Director

 
     
 

Walson Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Winchester House
Deane Gate Avenue
Taunton
Somerset
TA1 2UH
UK

These financial statements were authorised for issue by the Board on 17 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).