WALLON CONSTRUCTION LIMITED

Company Registration Number:
13204607 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

WALLON CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WALLON CONSTRUCTION LIMITED

Company Information

for the Period Ended 28 February 2025




Director: Sulaimon Ayoade OJERINDE
Registered office: 128
City Road
London
England
EC1V 2NX
Company Registration Number: 13204607 (England and Wales)

WALLON CONSTRUCTION LIMITED

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

- Construction of domestic buildings - Roofing activities

Directors

The director(s) shown below were appointed to the company during the period
Sulaimon Ayoade OJERINDE
01 March 2024

This report was approved by the board of directors on 16 May 2025
And Signed On Behalf Of The Board By:

Name: Sulaimon Ayoade OJERINDE
Status: Director

WALLON CONSTRUCTION LIMITED

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 243,000 82,147
Cost of Materials ( 107,000 ) ( 23,408 )
Staff Costs ( 69,700 ) ( 28,900 )
Profit or (Loss) for Period 66,300 29,839

WALLON CONSTRUCTION LIMITED

Balance sheet

As at 28 February 2025


2025
£

2024
£
Called up share capital not paid: 95 95
Fixed Assets: 47,000 13,555
Current assets: 22 29,820
Prepayments and accrued income: 2,310 4,270
Net current assets (liabilities): 2,332 34,090
Total assets less current liabilities: 49,427 47,740
Total net assets (liabilities): 49,427 47,740
Capital and reserves: 49,427 47,740

WALLON CONSTRUCTION LIMITED

Balance sheet continued

For the year ending 28 February 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 May 2025
And Signed On Behalf Of The Board By:

Name: Sulaimon Ayoade OJERINDE
Status: Director

The notes form part of these financial statements

WALLON CONSTRUCTION LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 1

WALLON CONSTRUCTION LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No