1 01/10/2024 30/09/2025 2025-09-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-10-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 15963792 2024-10-01 2025-09-30 15963792 2025-09-30 15963792 2024-09-30 15963792 bus:RegisteredOffice 2024-10-01 2025-09-30 15963792 bus:Director1 2024-10-01 2025-09-30 15963792 bus:Micro-entities 2024-10-01 2025-09-30 15963792 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15963792 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 15963792 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15963792 bus:FullAccounts 2024-10-01 2025-09-30
Company registration number: 15963792
STUART WALLACE PCS LTD
Trading as STUART WALLACE PCS LTD
Unaudited filleted financial statements
30 September 2025
STUART WALLACE PCS LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
STUART WALLACE PCS LTD
Directors and other information

| Directors | Mr Stuart Wallace
| Company number | 15963792
| Registered office | 30 Fronks Road
|  | Dovercourt
|  | CO12 3RN
| Business address | 30 Fronks Road
|  | Dovercourt
|  | CO12 3RN

STUART WALLACE PCS LTD
Statement of financial position
30 September 2025

|  |  | 30/09/25 |  |  |  |
|  |  | £ |  |  |  |
Called up share capital not paid |  |  | 100 |  |  |  |
|  |  | _______ |  |  |  |
Current assets |  |  | 12,945 |  |  |  |
Net current assets |  |  | 12,945 |  |  |  |
|  |  | _______ |  |  |  |
Total assets less current liabilities |  |  | 13,045 |  |  |  |
Accruals and deferred income |  |  | ( 12,945) |  |  |  |
|  |  | _______ |  |  |  |
Net assets |  |  | 100 |  |  |  |
|  |  | _______ |  |  |  |
Capital and reserves |  |  | 100 |  |  |  |
|  |  | _______ |  |  |  |

STUART WALLACE PCS LTD
Year ended 30 September 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 19 November 2025 , and are signed on behalf of the board by:
Mr Stuart Wallace
Director
Company registration number: 15963792
The company is a private company limited by shares, registered in .