WALL BROTHERS (YORKSHIRE) LTD

Company Information
for the year from 1 August 2024 to 31 July 2025


Directors	WALL, Daniel Lee John
	WALL, Simon


Registered Number	10285222 (England and Wales)

Balance Sheet as at
31 July 2025

	2025 £	2024 £

Fixed Assets	31,591	41,325

Current Assets	17,731	10,620
Prepayments and accrued income	1,403	1,360
Creditors amounts falling due within one year	(22,863)	(29,461)
Net current assets (liabilities)	(3,729)	(17,481)

Total assets less current liabilities	27,862	23,844

Creditors amounts falling due after one year	-	(6,900)
Accruals and deferred income	(521)	(650)
Net assets (liabilities)	27,341	16,294
Capital and reserves	27,341	16,294

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 4 December 2025, and are signed on its behalf by:

WALL, Daniel Lee John
Director

WALL, Simon
Director

Registered Company No. 10285222