Company Registration No. 14426698 (England and Wales)
Adam Wallis Independent Damp and Timber Consultant Limited
Unaudited accounts
for the year ended 31 March 2025
Adam Wallis Independent Damp and Timber Consultant Limited
Unaudited accounts
Contents
Adam Wallis Independent Damp and Timber Consultant Limited
Company Information
for the year ended 31 March 2025
Directors
Adam Lyndon Wallis
Kylie Ann Wallis
Company Number
14426698 (England and Wales)
Registered Office
3a Blue Sky Way
Monkton Business Park South
Hebburn
Tyne and Wear
NE31 2EQ
United Kingdom
Accountants
Abacus Accounting (NE) Limited
3a Blue Sky Way
Monkton Business Park South
Hebburn
Tyne and Wear
NE31 2EQ
Adam Wallis Independent Damp and Timber Consultant Limited
Statement of financial position
as at 31 March 2025
Intangible assets
10,500
12,000
Tangible assets
3,549
4,365
Cash at bank and in hand
3,881
9,877
Creditors: amounts falling due within one year
(2,335)
(8,382)
Net current assets
1,546
1,495
Total assets less current liabilities
15,595
17,860
Creditors: amounts falling due after more than one year
(3,012)
(6,225)
Provisions for liabilities
Called up share capital
11
11
Profit and loss account
11,897
10,800
Shareholders' funds
11,908
10,811
For the year ending 31 March 2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 April 2025 and were signed on its behalf by
Adam Lyndon Wallis
Director
Company Registration No. 14426698
Adam Wallis Independent Damp and Timber Consultant Limited
Notes to the Accounts
for the year ended 31 March 2025
Adam Wallis Independent Damp and Timber Consultant Limited is a private company, limited by shares, registered in England and Wales, registration number 14426698. The registered office is 3a Blue Sky Way, Monkton Business Park South, Hebburn, Tyne and Wear, NE31 2EQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Adam Wallis Independent Damp and Timber Consultant Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
6
Creditors: amounts falling due within one year
2025
2024
Other creditors
1,000
7,000
Loans from directors
5
182
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
3,012
6,225
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).