Registered Number 05106033

WALLIS GROVES LIMITED

Micro-entity Accounts

31 January 2025

WALLIS GROVES LIMITED Registered Number 05106033

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Fixed Assets
240,210
239,947
Current Assets
1,979
598
Creditors: amounts falling due within one year
(10,126)
(16,068)
Net current assets (liabilities)
(8,147)
(15,470)
Total assets less current liabilities
232,063
224,477
Creditors: amounts falling due after more than one year
(20,868)
(29,196)
Total net assets (liabilities)
211,195
195,281
Capital and reserves
211,195
195,281
  • For the year ending 31 January 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 May 2025

And signed on their behalf by:
J A Chetta, Director

WALLIS GROVES LIMITED Registered Number 05106033

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 1 1