1 February 2024 v2025.68.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP145998272024-02-012025-01-31145998272025-01-31145998272024-01-3114599827core:WithinOneYear2025-01-3114599827core:WithinOneYear2024-01-3114599827bus:RegisteredOffice2024-02-012025-01-31145998272023-01-182024-01-3114599827bus:Director12024-02-012025-01-311459982712024-02-012025-01-3114599827countries:EnglandWales2024-02-012025-01-3114599827bus:AuditExemptWithAccountantsReport2024-02-012025-01-3114599827bus:PrivateLimitedCompanyLtd2024-02-012025-01-3114599827bus:Micro-entities2024-02-012025-01-3114599827bus:FullAccounts2024-02-012025-01-31
Company registration number:
14599827
Michael Walls Decorating Ltd
Unaudited Filleted Financial Statements for the year ended
31 January 2025
Michael Walls Decorating Ltd
Statement of Financial Position
31 January 2025
20252024
££
Current assets
60,345
 
36,296
 
Creditors: amounts falling due within one year
(12,583
 )
(13,160
 )
Net current assets
47,762
 
23,136
 
Accruals and deferred income
(1,440
 )
(720
 )
Net assets
46,322
 
22,416
 
   
Capital and reserves
46,322
 
22,416
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Bohoruns Accountants
,
9 Middleton Park Road
,
LEEDS
,
LS10 4AY
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).

3 Director's advances, credit and guarantees

During the year the Director made a loan to the company amounting to £7,200 on an interest-free basis.
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 October 2025
, and are signed on behalf of the board by:
M Walls
Director
Company registration number:
14599827