Wall's Developments (Mcr) Ltd. Filleted Accounts Cover
Wall's Developments (Mcr) Ltd.
Company No. 02355819
Information for Filing with The Registrar
31 March 2025
Wall's Developments (Mcr) Ltd. Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 March 2025.
Principal activities
The principal activity of the company during the year under review was .
Director
The Director who served at any time during the year was as follows:
M.J. Wall
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
M.J. Wall
Company Secretary
05 December 2025
Wall's Developments (Mcr) Ltd. Balance Sheet Registrar
at
31 March 2025
Company No.
02355819
Notes
2025
2024
£
£
Fixed assets
Tangible assets
4
26,28633,700
26,28633,700
Current assets
Stocks
5
59,19459,194
Debtors
6
1,0831,331
Cash at bank and in hand
542,738448,659
603,015509,184
Creditors: Amount falling due within one year
7
(47,750)
(16,607)
Net current assets
555,265492,577
Total assets less current liabilities
581,551526,277
Net assets
581,551526,277
Capital and reserves
Called up share capital
44
Profit and loss account
8
581,547526,273
Total equity
581,551526,277
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 05 December 2025 and signed on its behalf by:
M.J. Wall
Director
05 December 2025
Wall's Developments (Mcr) Ltd. Notes to the Accounts Registrar
for the year ended 31 March 2025
1
General information
Wall's Developments (Mcr) Ltd. is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 02355819
Its registered office is:
112 Wythenshawe Road
Northenden
Manchester
M23 0PA
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Intangible fixed assets
Intangible fixed assets are carried at cost less accumulated amortisation and impairment losses.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Leasehold land and buildings
2%% Straight Line
Plant and machinery
25%% Straight Line
Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell.
3
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
33
4
Tangible fixed assets
Plant and machinery
Motor vehicles
Total
£
£
£
Cost or revaluation
At 1 April 2024
205,55336,706242,259
Additions
1,113-1,113
At 31 March 2025
206,66636,706243,372
Depreciation
At 1 April 2024
189,22419,335208,559
Charge for the year
4,1844,3438,527
At 31 March 2025
193,40823,678217,086
Net book values
At 31 March 2025
13,25813,02826,286
At 31 March 2024
16,329
17,371
33,700
5
Stocks
2025
2024
£
£
Raw materials and consumables
59,19459,194
59,19459,194
6
Debtors
2025
2024
£
£
Other debtors
1,0831,331
1,0831,331
7
Creditors:
amounts falling due within one year
2025
2024
£
£
Trade creditors
4,5864,586
Taxes and social security
43,047
10,193
Loans from directors
1171,828
47,75016,607
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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