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Registration number: 13933059

Wallis Carpentry and Construction Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

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Wallis Carpentry and Construction Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Wallis Carpentry and Construction Limited

Company Information

Directors

T Wallis

L Wallis

Registered office

61 Westway
Caterham
Surrey
CR3 5TQ

 

Wallis Carpentry and Construction Limited

(Registration number: 13933059)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

-

359

Current assets

114,379

77,649

Creditors: Amounts falling due within one year

(32,558)

(16,930)

Net current assets

81,821

60,719

Total assets less current liabilities

81,821

61,078

Accruals and deferred income

(1,564)

(1,410)

 

80,257

59,668

Capital and reserves

80,257

59,668

 

Wallis Carpentry and Construction Limited

(Registration number: 13933059)
Balance Sheet as at 31 March 2025

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:
61 Westway
Caterham
Surrey
CR3 5TQ

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

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

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 provisions applicable to companies subject to the micro entities regime and 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 May 2025 and signed on its behalf by:
 

.........................................
T Wallis
Director