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WALLISNATION CARPENTRY AND BUILDING LIMITED

Registered Number
15467998
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2025

WALLISNATION CARPENTRY AND BUILDING LIMITED
Company Information
for the period from 5 February 2024 to 28 February 2025

Directors

NATION, Tom
WALLIS, Darryl

Registered Address

2 Colchester Road
St. Osyth
Clacton-On-Sea
CO16 8HA

Registered Number

15467998 (England and Wales)
WALLISNATION CARPENTRY AND BUILDING LIMITED
Balance Sheet as at
28 February 2025

Notes

2025

£

£

Fixed assets
Intangible assets35,727
Tangible assets44,461
10,188
Current assets
Debtors14,385
Cash at bank and on hand2,894
17,279
Creditors amounts falling due within one year(25,979)
Net current assets (liabilities)(8,700)
Total assets less current liabilities1,488
Provisions for liabilities(1,487)
Net assets1
Capital and reserves
Profit and loss account1
Shareholders' funds1
The financial statements were approved and authorised for issue by the Board of Directors on 13 May 2025, and are signed on its behalf by:
NATION, Tom
Director
WALLIS, Darryl
Director

Registered Company No. 15467998
WALLISNATION CARPENTRY AND BUILDING LIMITED
Notes to the Financial Statements
for the period ended 28 February 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Office Equipment25
2.Average number of employees

2025
Average number of employees during the year2
3.Intangible assets

Total

£
Cost or valuation
Additions7,636
At 28 February 257,636
Amortisation and impairment
Charge for year1,909
At 28 February 251,909
Net book value
At 28 February 255,727
At 04 February 24-
4.Tangible fixed assets

Total

£
Cost or valuation
Additions5,948
At 28 February 255,948
Depreciation and impairment
Charge for year1,487
At 28 February 251,487
Net book value
At 28 February 254,461
At 04 February 24-