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REGISTERED NUMBER: 00704253 (England and Wales)

Unaudited Financial Statements for the Period 1 October 2025 to 30 June 2026

for

Walton Properties Limited

Walton Properties Limited (Registered number: 00704253)

Contents of the Financial Statements

for the Period 1 October 2025 to 30 June 2026

Page |

| Balance Sheet | 1 |

Walton Properties Limited (Registered number: 00704253)

Balance Sheet

30 June 2026

| 30.6.26 |  | 30.9.25

£ | £ |

CURRENT ASSETS | 4,565 |  | 108,726 |  |

CREDITORS

Amounts falling due within one year | (55 | ) | (864 | ) |

NET CURRENT ASSETS | 4,510 |  | 107,862 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 4,510 |  | 107,862 |  |

CAPITAL AND RESERVES | 4,510 |  | 107,862 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| Walton Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 00704253

| Registered office: | Gardener's Cottage

| Whitehall

| Little Budworth

| Tarporley

| CW6 9EL

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the period was NIL (2025 - NIL).

3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the period ended 30 June 2026 and the year ended 30 September 2025:

| 30.6.26 |  | 30.9.25

£ | £ |

| G J Mather

| Balance outstanding at start of period | 12,716 |  | (69 | ) |

| Amounts advanced | - |  | 70,685 |  |

| Amounts repaid | (12,771 | ) | (57,900 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of period | (55 | ) | 12,716 |  |

| Ms K J Willis

| Balance outstanding at start of period | - |  | (716 | ) |

| Amounts advanced | - |  | 716 |  |

| Amounts repaid | - |  | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of period | - |  | - |  |

Walton Properties Limited (Registered number: 00704253)

Balance Sheet - continued

30 June 2026

NOTES TO THE FINANCIAL STATEMENTS

3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

| Ms L C Greenway

| Balance outstanding at start of period | 10,000 |  | (716 | ) |

| Amounts advanced | - |  | 10,716 |  |

| Amounts repaid | (10,000 | ) | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of period | - |  | 10,000 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 6 July 2026 and were signed on its behalf by:

G J Mather - Director