1 January 2024 false No description of principal activity Taxfiler 2024.6 11157790 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11157790 2023-12-31 11157790 2024-01-01 2024-12-31 11157790 business:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11157790 business:FilletedAccounts 2024-01-01 2024-12-31 11157790 2024-12-31 11157790 business:Director1 2024-01-01 2024-12-31 11157790 business:Director2 2024-01-01 2024-12-31 11157790 business:RegisteredOffice 2024-01-01 2024-12-31 11157790 2023-12-31 11157790 core:WithinOneYear 2024-12-31 11157790 core:WithinOneYear 2023-12-31 11157790 countries:EnglandWales 2024-01-01 2024-12-31 11157790 2023-01-01 2023-12-31 11157790 business:Micro-entities 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11157790 (England and Wales)
Wallis Warrington Marine Limited Unaudited accounts for the year ended 31 December 2024
Wallis Warrington Marine Limited Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Wallis Warrington Marine Limited Company Information for the year ended 31 December 2024
Directors
Matthew Wallis Adrian Warrington
Company Number
11157790 (England and Wales)
Registered Office
Admirals Offices Main Gate Road The Historic Dockyard Chatham Kent ME4 4TZ England
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Wallis Warrington Marine Limited Statement of Financial Position as at 31 December 2024
2024
2023
£
£
Fixed assets
8,028
8,028
Creditors: amounts falling due within one year
(159,823)
(159,823)
Net current liabilities
(159,823)
(159,823)
Total assets less current liabilities
(151,795)
(151,795)
Net liabilities
(151,795)
(151,795)
Capital and reserves
(151,795)
(151,795)
NOTES TO THE ACCOUNTS
1 Statutory information
Wallis Warrington Marine Limited is a private company, limited by shares, registered in England and Wales, registration number 11157790. The registered office is Admirals Offices, Main Gate Road, The Historic Dockyard, Chatham, Kent, ME4 4TZ, England.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 3 September 2025
Matthew Wallis Director Company Registration No. 11157790
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