Wallisdown Developments Limited

Registered number: 06570349

	2025	2024
	£	£
Fixed assets	776,230	776,230

Current assets	2,105	370
Creditors: Amounts Falling Due Within One Year	(334,901 )	(285,018 )

NET CURRENT LIABILITIES	(332,796 )	(284,648 )

TOTAL ASSETS LESS CURRENT LIABILITIES	443,434	491,582

Creditors: Amounts Falling Due After More Than One Year	(95,000 )	(145,000 )
Accruals and deferred income	(26,811 )	(25,581 )

NET ASSETS	321,623	321,001

CAPITAL AND RESERVES	321,623	321,001

Notes

1. General Information

Wallisdown Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06570349 . The registered office is Office 19 203-205 Charminster Road, Bournemouth, BH8 9QQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

G C Hands

Director

16/05/2025