Registration number: 14634522

B Wallace Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

B Wallace Services Limited

Company Information

Director

Mr B Wallace

Company secretary

Miss E Wallace

Registered office

Northbrook West End Road Kempston Bedford Beds MK43 8RU

Accountants

Russells (Accountants) Limited Chartered Certified Accountants20 Riverview Way Kempston Bedford Bedfordshire MK42 7BB

B Wallace Services Limited

(Registration number: 14634522)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets		65,265	59,365
Current assets		26,348	36,834
Prepayments and accrued income		31,122	39,378
Creditors: Amounts falling due within one year		(41,188)	(35,715)
Net current assets		16,282	40,497
Total assets less current liabilities		81,547	99,862
Creditors: Amounts falling due after more than one year		(97,255)	(102,439)
Accruals and deferred income		(2,095)	(5,726)
		(17,803)	(8,303)
Capital and reserves		(17,803)	(8,303)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Northbrook
West End Road
Kempston
Bedford
Beds
MK43 8RU

These financial statements were authorised for issue by the director on 9 November 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

B Wallace Services Limited

(Registration number: 14634522)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 November 2025
 

......................................... Mr B Wallace Director