Company Accounts and Tax Online SC390970 Board of Directors 1.2.24 31.1.25 31.1.25 No description of principal activity true SC390970 uk-bus:EntityNoLongerTradingButTradedInPast 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure SC390970 2023-02-01 2024-01-31 SC390970 2025-01-31 SC390970 2024-02-01 2025-01-31 SC390970 2024-01-31 SC390970 countries:Scotland 2024-02-01 2025-01-31 SC390970 curr:PoundSterling 2024-02-01 2025-01-31 SC390970 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC390970 uk-bus:Micro-entities 2024-02-01 2025-01-31 SC390970 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 SC390970 uk-bus:FullAccounts 2024-02-01 2025-01-31 SC390970 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 SC390970 uk-bus:Director1 2024-02-01 2025-01-31 SC390970 uk-bus:Director1 2024-02-01 SC390970 uk-bus:Director1 2025-01-31 SC390970 core:AfterOneYear 2025-01-31 SC390970 core:AfterOneYear 2024-01-31 SC390970 core:WithinOneYear 2025-01-31 SC390970 core:WithinOneYear 2024-01-31 SC390970 core:WithinOneYear 2024-02-01 2025-01-31 SC390970 core:AfterOneYear 2025-01-31 SC390970 core:AfterOneYear 2024-01-31 SC390970 core:AfterOneYear 2024-02-01 2025-01-31 SC390970 core:ShareCapital 2025-01-31 SC390970 core:ShareCapital 2024-01-31 SC390970 core:RevaluationReserve 2025-01-31 SC390970 core:RevaluationReserve 2024-01-31 SC390970 core:RetainedEarningsAccumulatedLosses 2025-01-31 SC390970 core:RetainedEarningsAccumulatedLosses 2024-01-31 SC390970 1 2024-02-01 2025-01-31

# CADWALL LIMITED

## Company Registration Number:
SC390970 (Scotland)

## Unaudited micro entity accounts for the year ended 31 January 2025

## (Dormant)

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# CADWALL LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

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

# CADWALL LIMITED

## Company Information

for the Period Ended 31 January 2025

Director: |  | Simon Wall
Registered office: |  | 48 Grampian Road Rosyth Fife KY11 2ES
Company Registration Number: |  | SC390970 (Scotland)

# CADWALL LIMITED

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Simon Wall

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 24 October 2025
And Signed On Behalf Of The Board By:

Name: Simon Wall
Status: Director

# CADWALL LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# CADWALL LIMITED

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 0 | 0
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 0 | 0
Capital and reserves: | 0 | 0

# CADWALL LIMITED

## Balance sheet continued

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.

For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 24 October 2025
And Signed On Behalf Of The Board By:

Name: Simon Wall
Status: Director

The notes form part of these financial statements

# CADWALL LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 0

# CADWALL LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No