Company Registration No. 13746066 (England and Wales)
Traditional Wall Panelling Ltd
Unaudited accounts
for the year ended 30 November 2024
Traditional Wall Panelling Ltd
Annual report and unaudited accounts
for the year ended 30 November 2024
Traditional Wall Panelling Ltd
Company Information
for the year ended 30 November 2024
Directors
Andrew Pedder
Christopher John Elsey
Sally Walton
Company Number
13746066 (England and Wales)
Registered Office
UNIT 4 EYE GREEN INDUSTRIES
CROWLAND ROAD
PETERBOROUGH
CAMBRIDGESHIRE
PE6 7SZ
ENGLAND
Accountants
LeeP Accountants
Unit 3F Forward Hs, Aston Business Park
Shrewsbury Avenue, Woodston
Peterborough
Cambridgeshire
PE2 7EY
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Traditional Wall Panelling Ltd for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Traditional Wall Panelling Ltd for the year ended
30 November 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Traditional Wall Panelling Ltd, as a body, in accordance with the terms of our engagement letter dated 9 February 2021. Our work has been undertaken solely to prepare for your approval the accounts of Traditional Wall Panelling Ltd and state those matters that we have agreed to state to the Board of Directors of Traditional Wall Panelling Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Traditional Wall Panelling Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Traditional Wall Panelling Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Traditional Wall Panelling Ltd. You consider that Traditional Wall Panelling Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Traditional Wall Panelling Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
LeeP Accountants
Chartered Accountants
Unit 3F Forward Hs, Aston Business Park
Shrewsbury Avenue, Woodston
Peterborough
Cambridgeshire
PE2 7EY
9 April 2025
Traditional Wall Panelling Ltd
Statement of Financial Position
as at 30 November 2024
Fixed assets
30,147
34,521
Current assets
5,665
4,930
Prepayments and accrued income
-
573
Creditors: amounts falling due within one year
(4,336)
(7,024)
Net current assets/(liabilities)
1,329
(1,521)
Total assets less current liabilities
31,476
33,000
Creditors: amounts falling due after more than one year
(18,943)
(19,797)
Capital and reserves
12,533
13,203
Traditional Wall Panelling Ltd is a private company, limited by shares, registered in England and Wales, registration number 13746066. The registered office is UNIT 4 EYE GREEN INDUSTRIES, CROWLAND ROAD, PETERBOROUGH, CAMBRIDGESHIRE, PE6 7SZ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 5 (2023: 5).
For the year ending 30 November 2024 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 April 2025
Andrew Pedder
Director
Company Registration No. 13746066