WALTON PROPERTY MANAGEMENT SERVICES LIMITED Accounts






	WALTON PROPERTY MANAGEMENT SERVICES LIMITED

	Company No. 15386472
	Unaudited Accounts
	27 May 2026

at	27 May 2026
Company No.		15386472	2026	2025
			£	£



Fixed assets			424,399	424,339

Current assets			4,724	3,529

Creditors: Amounts falling due within one year			(243,430)	(237,057)
Net current liabilities			(238,706)	(233,528)
Total assets less current liabilities			185,693	190,811
Creditors: Amounts falling due after more than one year			(189,223)	(192,725)

Accruals and deferred income			(7,909)	(15,761)
			(11,439)	(17,675)


Capital and reserves			(11,439)	(17,675)

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2026	2025
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

General information

WALTON PROPERTY MANAGEMENT SERVICES LIMITED is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

15386472

Its registered office is:

Norton Down House

Tunnel Lane

Stratton-On-The-Fosse

Radstock

BA3 4RN

For the year ended 27 May 2026 the company was entitled to exemption from audit 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.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 10 August 2026 and signed on its behalf by:

T.B.G. Walton - Director