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Company Registration No. 12737316 (England and Wales)
Wall 2 Wall (Southern) Ltd Unaudited accounts for the year ended 31 July 2025
Wall 2 Wall (Southern) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wall 2 Wall (Southern) Ltd Company Information for the year ended 31 July 2025
Directors
Mr Simon Wall Simon Andrew Wall
Company Number
12737316 (England and Wales)
Registered Office
Flat 9 22 - 24 Bindown Court Bullar Road Southampton SO18 1GS
Accountants
Zoey Mills 5 Wycliffe Road Southampton Hampshire SO18 2BY
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Wall 2 Wall (Southern) Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,535
1,400
Cash at bank and in hand
16,301
8,328
17,836
9,728
Creditors: amounts falling due within one year
5
(2,145)
(740)
Net current assets
15,691
8,988
Net assets
15,691
8,988
Capital and reserves
Called up share capital
2
2
Profit and loss account
15,689
8,986
Shareholders' funds
15,691
8,988
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 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 October 2025 and were signed on its behalf by
Mr Simon Wall Director Company Registration No. 12737316
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Wall 2 Wall (Southern) Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Wall 2 Wall (Southern) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12737316. The registered office is Flat 9 , 22 - 24 Bindown Court, Bullar Road, Southampton, SO18 1GS.
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
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,535
1,400
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,646
32
Loans from directors
279
498
Accruals
220
210
2,145
740
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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