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Company Registration No. 12761626 (England and Wales)
Wallenberg And Schindler Limited Unaudited accounts for the year ended 31 July 2024
Wallenberg And Schindler Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wallenberg And Schindler Limited Company Information for the year ended 31 July 2024
Directors
Maurice Geller Benjamin Caspi Avi Geller
Company Number
12761626 (England and Wales)
Registered Office
Second Floor, Kirkland House 11-15 Peterborough Road Harrow HA1 2AX United Kingdom
Accountants
Master Accounting Limited The Stables, Ashley Court 32 Main Street, Ashley Market Harborough Leicestershire LE16 8HF
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Wallenberg And Schindler Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
4
370 
370 
Current assets
Debtors
5
100 
100 
Creditors: amounts falling due within one year
6
(1,080)
(1,080)
Net current liabilities
(980)
(980)
Total assets less current liabilities
(610)
(610)
Creditors: amounts falling due after more than one year
7
(370)
(370)
Net liabilities
(980)
(980)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,080)
(1,080)
Shareholders' funds
(980)
(980)
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 7 September 2025 and were signed on its behalf by
Maurice Geller Director Company Registration No. 12761626
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Wallenberg And Schindler Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Wallenberg And Schindler Limited is a private company, limited by shares, registered in England and Wales, registration number 12761626. The registered office is Second Floor, Kirkland House, 11-15 Peterborough Road, Harrow, HA1 2AX, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 August 2023
370 
Valuation at 31 July 2024
370 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
100 
100 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
1,080 
1,080 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
370 
370 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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