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REGISTERED NUMBER: 10242289 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2025

for

Wallwork Plastering Services Ltd

Wallwork Plastering Services Ltd (Registered number: 10242289)






Contents of the Financial Statements
for the Year Ended 31st March 2025




Page

Statement of Financial Position 1


Wallwork Plastering Services Ltd (Registered number: 10242289)

Statement of Financial Position
31st March 2025

31.3.25 31.3.24
£    £    £    £   
FIXED ASSETS 10,571 15,450

CURRENT ASSETS 21,516 17,833

CREDITORS
Amounts falling due within one year (12,596 ) (10,703 )
NET CURRENT ASSETS 8,920 7,130
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,491

22,580

CREDITORS
Amounts falling due after more than one
year

(5,760

)

(9,000

)
NET ASSETS 13,731 13,580

CAPITAL AND RESERVES 13,731 13,580

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Wallwork Plastering Services 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: 10242289

Registered office: Peine House
Hind Hill Street
Heywood
Lancashire
OL10 1JZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Wallwork Plastering Services Ltd (Registered number: 10242289)

Statement of Financial Position - continued
31st March 2025


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 Board of Directors and authorised for issue on 30th April 2025 and were signed on its behalf by:





Mr P A Wallwork - Director