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REGISTERED NUMBER: 07796129 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

THE WALLPAPER HANGERS LTD

THE WALLPAPER HANGERS LTD (REGISTERED NUMBER: 07796129)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Balance Sheet 1


THE WALLPAPER HANGERS LTD (REGISTERED NUMBER: 07796129)

BALANCE SHEET
31 OCTOBER 2024

31.10.24 31.10.23
£    £   
FIXED ASSETS 45,661 65,857

CURRENT ASSETS 30,401 59,745

CREDITORS
Amounts falling due within one year (16,269 ) (15,306 )
NET CURRENT ASSETS 14,132 44,439
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,793

110,296

CREDITORS
Amounts falling due after more than one
year

-

(3,333

)
NET ASSETS 59,793 106,963

CAPITAL AND RESERVES 59,793 106,963

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Wallpaper Hangers Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07796129

Registered office: 59
Northcote Road
New Malden
Surrey
KT3 3HF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

THE WALLPAPER HANGERS LTD (REGISTERED NUMBER: 07796129)

BALANCE SHEET - continued
31 OCTOBER 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2024 and 31 October 2023:

31.10.24 31.10.23
£    £   
Mr B Buckley
Balance outstanding at start of year (556 ) (1,835 )
Amounts advanced - 1,279
Amounts repaid (99 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (655 ) (556 )

It is confirmed that the director's current account is debited with personal transactions and credited with director's remuneration as well as dividends.

The loan is unsecured, interest free and no repayment terms have been agreed.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 24 July 2025 and were signed by:





Mr B Buckley - Director