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REGISTERED NUMBER: 13053877 (England and Wales)





















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Wall And Roof Ltd

Wall And Roof Ltd (Registered number: 13053877)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Wall And Roof Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTOR: Mr D A Thotli





REGISTERED OFFICE: 6 Prebend Lane
Welton
Lincoln
LN2 3JU





REGISTERED NUMBER: 13053877 (England and Wales)





ACCOUNTANTS: A K Patel & Co. Chartered Accountants
1 Coton Lane
Erdington
Birmingham
West Midlands
B23 6TP

Wall And Roof Ltd (Registered number: 13053877)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 57,643 57,763
Investment property 5 468,957 467,715
526,600 525,478

CURRENT ASSETS
Debtors 6 3,812 11,372
Cash at bank 27,033 3,232
30,845 14,604
CREDITORS
Amounts falling due within one year 7 25,728 17,636
NET CURRENT ASSETS/(LIABILITIES) 5,117 (3,032 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

531,717

522,446

CREDITORS
Amounts falling due after more than one
year

8

(507,929

)

(516,211

)

PROVISIONS FOR LIABILITIES (7,075 ) (5,198 )
NET ASSETS 16,713 1,037

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 16,711 1,035
SHAREHOLDERS' FUNDS 16,713 1,037

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

Wall And Roof Ltd (Registered number: 13053877)

Balance Sheet - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 August 2025 and were signed by:





Mr D A Thotli - Director


Wall And Roof Ltd (Registered number: 13053877)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Wall And Roof Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

Wall And Roof Ltd (Registered number: 13053877)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 January 2024
and 31 December 2024 57,162 778 57,940
DEPRECIATION
At 1 January 2024 - 177 177
Charge for year - 120 120
At 31 December 2024 - 297 297
NET BOOK VALUE
At 31 December 2024 57,162 481 57,643
At 31 December 2023 57,162 601 57,763

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 January 2024 467,715
Revaluations 1,242
At 31 December 2024 468,957
NET BOOK VALUE
At 31 December 2024 468,957
At 31 December 2023 467,715

The fair values of the investment properties has been arrived at on the basis of valuations carried out on 31 December 2024 by the Director. The valuations were made on an open market values basis by reference to market evidence of similar properties transaction prices. In the director's opinion, the values of the properties are fairly represented.

Fair value at 31 December 2024 is represented by:
£   
Valuation in 2021 151,242
Valuation in 2022 8,758
Valuation in 2022 130,696
Valuation in 2023 177,019
Valuation in 2024 1,242
468,957

Wall And Roof Ltd (Registered number: 13053877)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 683 520
Other debtors 3,129 10,852
3,812 11,372

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans and overdrafts 16,975 11,854
Trade creditors 4,591 2,484
Other creditors 4,162 3,298
25,728 17,636

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.24 31.12.23
£    £   
Bank loans 309,144 307,426
Other creditors 198,785 208,785
507,929 516,211

Amounts falling due in more than five years:

Repayable by instalments
Bank loans- 106 Ripon 107,777 107,509
Bank loans - 172 Monks Road 98,666 95,629
Bank loans - 289 Monks Road 102,701 104,288
309,144 307,426

9. SECURED DEBTS

The following secured debts are included within creditors:

31.12.24 31.12.23
£    £   
Bank loans 326,119 319,280

Bank loan is secured on the investment property owned by the company.

10. ULTIMATE CONTROLLING PARTY

The controlling party is Mr D A Thotli.