Wall2Wall Home Maintenance Limited 12246095 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is that of home maintenance. Digita Accounts Production Advanced 6.30.9574.0 true 12246095 2024-02-01 2025-01-31 12246095 2025-01-31 12246095 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 12246095 bus:Micro-entities 2024-02-01 2025-01-31 12246095 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 12246095 bus:FilletedAccounts 2024-02-01 2025-01-31 12246095 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 12246095 bus:RegisteredOffice 2024-02-01 2025-01-31 12246095 bus:Director1 2024-02-01 2025-01-31 12246095 bus:Director2 2024-02-01 2025-01-31 12246095 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12246095 countries:EnglandWales 2024-02-01 2025-01-31 12246095 2023-02-01 2024-01-31 12246095 2024-01-31 12246095 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 12246095

Wall2Wall Home Maintenance Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Wall2Wall Home Maintenance Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wall2Wall Home Maintenance Limited

Company Information

Directors

Ms Rachael Ann Jones

Mr Philip Andrew Wall

Registered office

4 Moy Road Business Centre
Moy Road Industrial Estate
Taffs Well
Cardiff
CF15 7QR

Accountants

Richard Alsept Chartered Accountant
16 Burlington Terrace
Cardiff
CF5 1GG

 

Wall2Wall Home Maintenance Limited

(Registration number: 12246095)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

-

45,692

Current assets

59,077

110,853

Creditors: Amounts falling due within one year

(5,111)

(47,658)

Net current assets

53,966

63,195

Total assets less current liabilities

53,966

108,887

Accruals and deferred income

(1,540)

(1,540)

 

52,426

107,347

Capital and reserves

52,426

107,347

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:
4 Moy Road Business Centre
Moy Road Industrial Estate
Taffs Well
Cardiff
CF15 7QR

These financial statements were authorised for issue by the Board on 21 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Wall2Wall Home Maintenance Limited

(Registration number: 12246095)
Balance Sheet as at 31 January 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 March 2025 and signed on its behalf by:
 

.........................................
Ms Rachael Ann Jones
Director

.........................................
Mr Philip Andrew Wall
Director