Company Registration No. 10560125 (England and Wales)
Walby Ses Limited
Unaudited accounts
for the year ended 31 January 2025
Walby Ses Limited
Annual report and unaudited accounts
for the year ended 31 January 2025
Walby Ses Limited
Company Information
for the year ended 31 January 2025
Directors
William Andrew Walby
Elaine Walby
Company Number
10560125 (England and Wales)
Registered Office
18 Dukes Way
Consett
County Durham
DH8 5YS
England
Accountants
Genesis Accountants
0-2-40 The Grainger Suite
Dobson House
Regent Farm Road
Newcastle Upon Tyne
NE3 3PF
Walby Ses Limited
Statement of Financial Position
as at 31 January 2025
Fixed assets
125,980
125,980
Net current assets
576
576
Total assets less current liabilities
126,556
126,556
Creditors: amounts falling due after more than one year
(114,380)
(113,763)
Accruals and deferred income
(480)
(480)
Capital and reserves
11,696
12,313
Walby Ses Limited is a private company, limited by shares, registered in England and Wales, registration number 10560125. The registered office is 18 Dukes Way, Consett, County Durham, DH8 5YS, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 January 2025 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 23 July 2025
William Andrew Walby
Director
Company Registration No. 10560125