Registration number: 07919012

Walnut Building Contractors Ltd

Contents

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

Walnut Building Contractors Ltd

Company Information

Director

Mr Neil V Williams

Registered office

Suite G10 3 Southport Business Park Wight Moss Way Southport PR8 4HQ

Accountants

Williams & Co Accountants Suite G10 3 Southport Business Park Wight Moss Way Southport PR8 4HQ

Walnut Building Contractors Ltd

(Registration number: 07919012)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	13,376	1,434
Current assets	9,311	14,838
Creditors: Amounts falling due within one year	(7,289)	(7,706)
Net current assets	2,022	7,132
Total assets less current liabilities	15,398	8,566
Creditors: Amounts falling due after more than one year	(4,575)	-
Accruals and deferred income	(1,385)	(1,320)
	9,438	7,246
Capital and reserves	9,438	7,246

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:
Suite G10
3 Southport Business Park
Wight Moss Way
Southport
PR8 4HQ

These financial statements were authorised for issue by the director on 23 October 2026.

Walnut Building Contractors Ltd

(Registration number: 07919012)
Balance Sheet as at 31 January 2026

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2025 - 3).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 23 October 2026
 

......................................... Mr Neil V Williams Director