WALL PRINTER UK LIMITED

Company Registration Number:
11692705 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

(Dormant)

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

WALL PRINTER UK LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WALL PRINTER UK LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Graham Atkinson
Registered office: 64
Harford Way
Landkey
Barnstaple
England
EX32 0FG
Company Registration Number: 11692705 (England and Wales)

WALL PRINTER UK LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Graham Atkinson

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 6 May 2025
And Signed On Behalf Of The Board By:

Name: Graham Atkinson
Status: Director

WALL PRINTER UK LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

WALL PRINTER UK LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 1 1
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

WALL PRINTER UK LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 1 1

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.

For the year ending 30 November 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 6 May 2025
And Signed On Behalf Of The Board By:

Name: Graham Atkinson
Status: Director

The notes form part of these financial statements

WALL PRINTER UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The company has been dormant from 2019 i have no equipment and we havnt been trading. this software wont let me enter zero for everything that is why i have entered 1. we dont even have a bank account it has all been closed down

    Tangible fixed assets depreciation policy

    The company has been dormant from 2019 i have no equipment and we havnt been trading. this software wont let me enter zero for everything that is why i have entered 1. we dont even have a bank account it has all been closed down

    Intangible fixed assets amortisation policy

    The company has been dormant from 2019 i have no equipment and we havnt been trading. this software wont let me enter zero for everything that is why i have entered 1. we dont even have a bank account it has all been closed down

    Valuation information and policy

    The company has been dormant from 2019 i have no equipment and we havnt been trading. this software wont let me enter zero for everything that is why i have entered 1. we dont even have a bank account it has all been closed down

    Other accounting policies

    The company has been dormant from 2019 i have no equipment and we havnt been trading. this software wont let me enter zero for everything that is why i have entered 1. we dont even have a bank account it has all been closed down

WALL PRINTER UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

    The company has been dormant from 2019 i have no equipment and we havnt been trading. this software wont let me enter zero for everything that is why i have entered 1. we dont even have a bank account it has all been closed down

WALL PRINTER UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

WALL PRINTER UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 December 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 - -
Amortisation
Amortisation at 01 December 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 November 2024 - -
Net book value
Net book value at 30 November 2024 - -
Net book value at 30 November 2023 - -

The company has been dormant from 2019 i have no equipment and we havnt been trading. this software wont let me enter zero for everything that is why i have entered 1. we dont even have a bank account it has all been closed down

WALL PRINTER UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 December 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 - -
Depreciation
At 01 December 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2024 - -
Net book value
At 30 November 2024 - -
At 30 November 2023 - -

The company has been dormant from 2019 i have no equipment and we havnt been trading. this software wont let me enter zero for everything that is why i have entered 1. we dont even have a bank account it has all been closed down

WALL PRINTER UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

The company has been dormant from 2019 i have no equipment and we havnt been trading. this software wont let me enter zero for everything that is why i have entered 1. we dont even have a bank account it has all been closed down

WALL PRINTER UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

The company has been dormant from 2019 i have no equipment and we havnt been trading. this software wont let me enter zero for everything that is why i have entered 1. we dont even have a bank account it has all been closed down

WALL PRINTER UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

The company has been dormant from 2019 i have no equipment and we havnt been trading. this software wont let me enter zero for everything that is why i have entered 1. we dont even have a bank account it has all been closed down