Registered number
12295478
WALI CONSTRUCTION LTD
Unaudited Filleted Accounts
30 November 2024
WALI CONSTRUCTION LTD
Registered number: 12295478
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 2,999 749
Current assets 35,385 32,418
Creditors: amounts falling due within one year (2,205) (1,002)
Net current assets 33,180 31,416
Total assets less current liabilities 36,179 32,165
Creditors: amounts falling due after more than one year (19,554) (19,554)
Accruals and deferred income (3,500) (2,000)
Net assets 13,125 10,611
Capital and reserves 13,125 10,611
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 105 Melfort Road, Ground Floor Flat, Thornton Heath, London, England, CR7 7RX.
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.
Khan Wali Hussain Khel
Director
Approved by the board on 28 August 2025
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