Nick T Wallace Ltd.

Registered number: 06054504

	2025	2024
	£	£
Fixed assets	27,386	41,389

Current assets	176,442	187,490
Creditors: Amounts Falling Due Within One Year	(113,627 )	(129,334 )

NET CURRENT ASSETS	62,815	58,156

TOTAL ASSETS LESS CURRENT LIABILITIES	90,201	99,545

Creditors: Amounts Falling Due After More Than One Year	(10,000 )	(20,000 )
Accruals and deferred income	(1,591 )	(1,649 )

NET ASSETS	78,610	77,896

CAPITAL AND RESERVES	78,610	77,896

Notes

1. General Information

Nick T Wallace Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 06054504 . The registered office is 20 Kinross Road, Cambridge, Cambridgeshire, CB4 1QX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 7)

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

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Nicholas Wallace

Director

11/12/2025