Registration number: 16173942

Walkthrough Partners Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Walkthrough Partners Limited

Company Information

Directors	Mr P J G Adams Mrs F C Gladman Mrs C A Gladman

Registered office

51 St John Street Ashbourne Derbyshire England DE6 1GP

Walkthrough Partners Limited

(Registration number: 16173942)
Balance Sheet as at 31 March 2026

	2026 £
Current assets	44,701
Creditors: Amounts falling due within one year	(34,929)
Total assets less current liabilities	9,772
Accruals and deferred income	(900)
	8,872
Capital and reserves	8,872

1	General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 16173942.

The address of its registered office is:
51 St John Street
Ashbourne
Derbyshire
DE6 1GP
England

These financial statements were authorised for issue by the Board on 6 October 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

3	Related party transactions

Transactions with directors

During the period a director had the benefit of a loan. During the period the director was advanced £68,385 by the company and repaid £34,591. At the end of the period the balance owed by the director was £33,774. Interest was charged on the loan at the official rate of interest and the loan is to be repaid in full on 9 October 2026.

Walkthrough Partners Limited

(Registration number: 16173942)
Balance Sheet as at 31 March 2026 (continued)

For the financial period ending 31 March 2026 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 period 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 small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 October 2026 and signed on its behalf by:
 

......................................... Mr P J G Adams Director