J E WALL AND SON LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	WALL, Kevin John


Company Secretary	WALL, Sarah Alexandra


Registered Address	Netherclose Farm Uttoxeter Road
	Foston
	Derby
	DE65 5PX


Registered Number	05153606 (England and Wales)

J E WALL AND SON LIMITED

Statement of Financial Position
31 March 2025

	2025 £	2024 £

Fixed Assets	15,678	22,758

Current Assets	17,005	25,648
Creditors amounts falling due within one year	(118,157)	(120,736)
Net current assets (liabilities)	(101,152)	(95,088)

Total assets less current liabilities	(85,474)	(72,330)

Provisions for liabilities	-	(1,201)
Net assets (liabilities)	(85,474)	(73,531)
Capital and reserves	(85,474)	(73,531)

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 Director acknowledges 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 Director on 27 December 2025, and are signed on its behalf by:

WALL, Kevin John
Director
Registered Company No. 05153606