ANDY WALLIS WATER ENGINEERING LTD

Company Registration Number:
09992291 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

ANDY WALLIS WATER ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ANDY WALLIS WATER ENGINEERING LTD

Company Information

for the Period Ended 28 February 2025




Registered office: 17
Churches
Bradford-On-Avon
Wiltshire
GBR
BA15 1RD
Company Registration Number: 09992291 (England and Wales)

ANDY WALLIS WATER ENGINEERING LTD

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 147,695 171,388
Other Income 979 537
Cost of Materials ( 18,034 ) ( 31,496 )
Staff Costs ( 20,615 ) ( 20,624 )
Tax on Profit ( 25,065 ) ( 27,336 )
Profit or (Loss) for Period 84,960 92,469

ANDY WALLIS WATER ENGINEERING LTD

Balance sheet

As at 28 February 2025


2025
£

2024
£
Fixed Assets: 1,000 750
Current assets: 653 690
Net current assets (liabilities): 653 690
Total assets less current liabilities: 1,653 1,440
Total net assets (liabilities): 1,653 1,440
Capital and reserves: 1,653 1,440

ANDY WALLIS WATER ENGINEERING LTD

Balance sheet continued

For the year ending 28 February 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 March 2025
And Signed On Behalf Of The Board By:

Name: Andrew Wallis
Status: Director

The notes form part of these financial statements

ANDY WALLIS WATER ENGINEERING LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 2

ANDY WALLIS WATER ENGINEERING LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No