WALLER & PARTNERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Company Registration Number 01677324 (England and Wales)
WALLER & PARTNERS LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,704
3,181
Current assets
41,075
40,954
Prepayments and accrued income
1,005
1,776
Creditors: amounts falling due within one year
(15,099)
(13,181)
Net current assets
26,981
29,549
Total assets less current liabilities
29,685
32,730
Net assets
29,685
32,730
Capital and reserves
29,685
32,730
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
3
4

Waller & Partners Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ground Floor, 1 Millfield Lodge, Cottingley Business Park, Cottingley, Bingley, BD16 1PY.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

WALLER & PARTNERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 27 November 2025 and are signed on its behalf by:
Phillip Veitch
Andrew Croxall
Director
Director
Company registration number 01677324 (England and Wales)
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