Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31falsefalse2024-04-010No description of principal activity0The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 02318890 2024-04-01 2025-03-31 02318890 2023-04-01 2024-03-31 02318890 2025-03-31 02318890 2024-03-31 02318890 c:Director1 2024-04-01 2025-03-31 02318890 d:CurrentFinancialInstruments 2025-03-31 02318890 d:CurrentFinancialInstruments 2024-03-31 02318890 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02318890 c:FullAccounts 2024-04-01 2025-03-31 02318890 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02318890 c:Micro-entities 2024-04-01 2025-03-31 02318890 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 02318890










WALLIS SOUTH AFRICA LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
WALLIS SOUTH AFRICA LIMITED
REGISTERED NUMBER: 02318890

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
-
919,919

Current assets
1,006,932
1,971,491

Creditors: amounts falling due within one year
(3,132,403)
(3,187,114)

Net current liabilities
 
 
(2,125,471)
 
 
(1,215,623)

Total assets less current liabilities
(2,125,471)
(295,704)


Net liabilities
(2,125,471)
(295,704)



Capital and reserves
(2,125,471)
(295,704)


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WALLIS SOUTH AFRICA LIMITED
REGISTERED NUMBER: 02318890
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

Wallis South Africa Limited (02318890) .
The registered address of the company is:
2 Michaels Court Hanney Road, Southmoor, Abingdon, Oxfordshire, OX13 5HR 
The company is engaged in the holding of farming property and the rental thereof and operates in South Africa. 


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2024 - 0).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 December 2025.




................................................
Frank Stuart Wallis
Director

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