Registered Number 14571543

WALTNEYS LTD

Micro-entity Accounts

31 January 2026

WALTNEYS LTD Registered Number 14571543

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026 2025
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
7,227
678
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(16,826)
(9,526)
Net current assets (liabilities)
(9,599)
(8,848)
Total assets less current liabilities
(9,599)
(8,848)
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(9,599)
(8,848)
Capital and reserves
(9,599)
(8,848)
  • For the year ending 31 January 2026 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 12 October 2026

And signed on their behalf by:
Luc Devey Smith, Director

WALTNEYS LTD Registered Number 14571543

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees
2026 2025
Average number of employees during the period 0 0

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts 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 comparative figures for the year ended 31 January 2025 have been restated to recognise an omitted Amazon receivable of £342.34 and eBay fees payable of £1.08. This increases comparative net assets and capital and reserves by £341.26. The correction does not affect the loss for the year ended 31 January 2026.