Wallfast Limited

Registered number: 01947993

	2025	2024
	£	£
Fixed assets	5,587	6,236

Current assets	40,427	37,732
Prepayments and accrued income	2,386	3,302
Creditors: Amounts Falling Due Within One Year	(27,145 )	(18,705 )

NET CURRENT ASSETS	15,668	22,329

TOTAL ASSETS LESS CURRENT LIABILITIES	21,255	28,565

Accruals and deferred income	(2,982 )	(1,445 )

NET ASSETS	18,273	27,120

CAPITAL AND RESERVES	18,273	27,120

Notes

1. General Information

Wallfast Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01947993 . The registered office is Unit 3.5 Kirpal Road, Portsmouth, Hampshire, PO3 6FH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 31 January 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 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

Mr J A Parris

Director

2nd October 2025