Registered Number 06141930

WALLIS WOODHOUSE TRANSPORT LIMITED

Micro-entity Accounts

31 March 2025

WALLIS WOODHOUSE TRANSPORT LIMITED Registered Number 06141930

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
16,780
4,630
Current Assets
93,130
99,376
Creditors: amounts falling due within one year
(16,442)
(11,766)
Net current assets (liabilities)
76,688
87,610
Total assets less current liabilities
93,468
92,240
Creditors: amounts falling due after more than one year
(434)
(3,034)
Total net assets (liabilities)
93,034
89,206
Capital and reserves
93,034
89,206
  • For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 8 December 2025

And signed on their behalf by:
Claudette Woodhouse, Director

WALLIS WOODHOUSE TRANSPORT LIMITED Registered Number 06141930

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 2 2