Company Registration No. 15000729 (England and Wales)
The Sequin Wall Company Ltd
Unaudited accounts
for the year ended 31 July 2025
The Sequin Wall Company Ltd
Unaudited accounts
Contents
The Sequin Wall Company Ltd
Company Information
for the year ended 31 July 2025
Company Number
15000729 (England and Wales)
Registered Office
29 Harrogate Close
Great Sankey
Warrington
Cheshire
WA5 3AU
England
Accountants
Townley & Co Limited
Warrington Business Centre
67 Bewsey Street
Warrington
WA2 7JQ
The Sequin Wall Company Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
63,190
43,871
Creditors: amounts falling due within one year
(29,205)
(16,003)
Net current assets
33,985
27,868
Called up share capital
1
1
Profit and loss account
33,984
27,867
Shareholders' funds
33,985
27,868
For the year ending 31 July 2025 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 9 September 2025 and were signed on its behalf by
J Kirwan
Director
Company Registration No. 15000729
The Sequin Wall Company Ltd
Notes to the Accounts
for the year ended 31 July 2025
The Sequin Wall Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 15000729. The registered office is 29 Harrogate Close, Great Sankey, Warrington, Cheshire, WA5 3AU, England.
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.
These financial statements for the year ended 31 July 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 13 July 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,126
10,087
Loans from directors
20,714
96
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).