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Company Registration No. 11703198 (England and Wales)
NATIONAL WALL INSTALLATIONS LIMITED Unaudited accounts for the year ended 30 November 2024
NATIONAL WALL INSTALLATIONS LIMITED Unaudited accounts Contents
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NATIONAL WALL INSTALLATIONS LIMITED Company Information for the year ended 30 November 2024
Director
Andrew Walker
Company Number
11703198 (England and Wales)
Registered Office
1 SELBY PLACE STANLEY INDUSTRIAL ESTATE SKELMERSDALE WN8 8EF UNITED KINGDOM
Accountants
David Roberts FFA FIPA (EPC Tax) Suite 27 Foundry House Waterside Lane Widnes Merseyside WA8 8GT
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NATIONAL WALL INSTALLATIONS LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
3,000 
- 
Debtors
169,649 
176,240 
Cash at bank and in hand
59,485 
5,682 
232,134 
181,922 
Creditors: amounts falling due within one year
(27,215)
(16,293)
Net current assets
204,919 
165,629 
Total assets less current liabilities
204,919 
165,629 
Creditors: amounts falling due after more than one year
(14,424)
(24,769)
Net assets
190,495 
140,860 
Capital and reserves
Profit and loss account
190,495 
140,860 
Shareholders' funds
190,495 
140,860 
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 August 2025 and were signed on its behalf by
Andrew Walker Director Company Registration No. 11703198
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NATIONAL WALL INSTALLATIONS LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
NATIONAL WALL INSTALLATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11703198. The registered office is 1 SELBY PLACE, STANLEY INDUSTRIAL ESTATE, SKELMERSDALE, WN8 8EF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,405 
2,529 
Trade debtors
48,789 
39,313 
Other debtors
118,455 
134,398 
169,649 
176,240 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
27,215 
16,293 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,424 
24,769 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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