Registered number
15249567
WALC Services Limited
Filleted Accounts
30 April 2025
WALC Services Limited
Registered number: 15249567
Balance Sheet
as at 30 April 2025
2025
£
Current assets 558
Prepayments and accrued income 1,850
2,408
Creditors: amounts falling due within one year (2,391)
Net current assets 17
Total assets less current liabilities 17
Net assets 17
Capital and reserves 17
Number
Average number of employees 1
At the start of the period the director's account with the company had a nil balance. During the period, small loans totalling £8,587 were granted to the director and £8,600 repaid. At the balance sheet date the company owed the director £13.
The company is a private company limited by shares and incorporated in England. Its registered office is 160, Burntwood Lane, CR3 6TB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Mr A Cherry
Director
Approved by the board on 27 July 2025
WALC Services Limited 15249567 false 2023-10-31 2025-04-30 2025-04-30 VT Final Accounts April 2025 Mr A Cherry No description of principal activity 15249567 2023-10-31 2025-04-30 15249567 bus:PrivateLimitedCompanyLtd 2023-10-31 2025-04-30 15249567 bus:AuditExempt-NoAccountantsReport 2023-10-31 2025-04-30 15249567 countries:England 2023-10-31 2025-04-30 15249567 bus:Director40 2023-10-31 2025-04-30 15249567 bus:Micro-entities 2023-10-31 2025-04-30 15249567 bus:FilletedAccounts 2023-10-31 2025-04-30 15249567 2025-04-30 15249567 core:WithinOneYear 2025-04-30 15249567 2023-10-30 iso4217:GBP xbrli:pure