Company Registration No. 04905239 (England and Wales)
A. Wall Building Contractor Limited
Unaudited accounts
for the year ended 31 March 2025
A. Wall Building Contractor Limited
Statement of Financial Position
as at 31 March 2025
Current assets
22,560
30,143
Creditors: amounts falling due within one year
(44,497)
(39,708)
Net current liabilities
(21,937)
(9,565)
Total assets less current liabilities
(17,124)
(2,679)
Creditors: amounts falling due after more than one year
(1,700)
(7,728)
Net liabilities
(18,824)
(10,407)
Capital and reserves
(18,824)
(10,407)
A. Wall Building Contractor Limited is a private company, limited by shares, registered in England and Wales, registration number 04905239. The registered office is Unit 2g Redwither Tower, Redwither Business Park, Wrexham, LL13 9XT.
2 Director's advances, credit and guarantees
Included in Other Debtors is a loan to a director of £13,250 (2024: £18,611). Interest has been charged on this loan at the official rate.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 December 2025
A Wall
Director
Company Registration No. 04905239