03613199falsesale of goods donated by the public2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 03613199

Walnut Tree Community Shop Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Owens & Associates Ltd

Chartered Certified Accountants

40A Market Squ

St Neots

Cambs

PE19 2AF

Walnut Tree Community Shop Limited

Registered Number: 03613199
BALANCE SHEET AT 31/03/2025
						2025				2024
						£				£
Current assets				21,679				19,057
Net Current Assets						21,679				19,057
Total assets less current liabilities						21,679				19,057
Creditors: amounts falling due after more than one year						21,278				18,656
Accruals and deferred income						600				600
Net Liabilities						(199)				(199)
Capital and reserves						(199)				(199)
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 03613199. Registered office 4 Fyfield Barrow, Walnut Tree, Milton Keynes, MK7 7AN

Walnut Tree Community Shop Limited

Registered Number: 03613199

For the year ending 31/03/2025 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.

These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board on 03/11/2025 and signed on their behalf by

.............................

Mr S Harrison

Director

.............................

J M Clifton