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Company Registration No. 15221534 (England and Wales)
Adam Wallis Independent Damp and Timber Training and Corporate Company Limited Unaudited accounts for the year ended 31 March 2025
Adam Wallis Independent Damp and Timber Training and Corporate Company Limited Unaudited accounts Contents
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Adam Wallis Independent Damp and Timber Training and Corporate Company Limited Company Information for the year ended 31 March 2025
Director
A Wallis
Company Number
15221534 (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
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Adam Wallis Independent Damp and Timber Training and Corporate Company Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,084 
- 
Current assets
Cash at bank and in hand
10,643 
6,126 
Net current assets
10,643 
6,126 
Total assets less current liabilities
11,727 
6,126 
Creditors: amounts falling due after more than one year
(7,909)
(4,325)
Net assets
3,818 
1,801 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,718 
1,701 
Shareholders' funds
3,818 
1,801 
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 director acknowledges his 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 and authorised for issue on 14 April 2025 and were signed on its behalf by
A Wallis Director Company Registration No. 15221534
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Adam Wallis Independent Damp and Timber Training and Corporate Company Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Adam Wallis Independent Damp and Timber Training and Corporate Company Limited is a private company, limited by shares, registered in England and Wales, registration number 15221534. 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
15%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
- 
Additions
1,084 
At 31 March 2025
1,084 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
1,084 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
6,924 
3,331 
Loans from directors
30 
169 
Accruals
955 
825 
7,909 
4,325 
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Adam Wallis Independent Damp and Timber Training and Corporate Company Limited Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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