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WALLY HAMMOND ASSOCIATES LIMITED

Registered Number
01675903
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

WALLY HAMMOND ASSOCIATES LIMITED
Company Information
for the year from 1 September 2024 to 31 August 2025

Director | Simon Fountain

Company Secretary | FOUNTAIN, Simon

Registered Address | Brunswick House
| 86-88 Carholme Road
| Lincoln
| LN1 1SP

Registered Number | 01675903 (England and Wales)

WALLY HAMMOND ASSOCIATES LIMITED
Balance Sheet as at
31 August 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 127,369 |  | 117,798
Current Assets |  | 156,309 |  | 151,104
Prepayments and accrued income |  | 569 |  | 569
Creditors amounts falling due within one year |  | (1,350) |  | (789)
Net current assets (liabilities) |  | 155,528 |  | 150,884
Total assets less current liabilities |  | 282,897 |  | 268,682
Accruals and deferred income |  | (1,299) |  | (1,595)
Net assets (liabilities) |  | 281,598 |  | 267,087
Capital and reserves |  | 281,598 |  | 267,087

- The company is a private company limited by shares and registered in England and Wales. It 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 2 October 2025, and are signed on its behalf by:
Simon Fountain Director Registered Company No. 01675903