Company registration number 11015762 (England and Wales)
WALIA INTERNATIONAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
WALIA INTERNATIONAL LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Current assets
597,360
518,149
Creditors: amounts falling due within one year
(85,770)
(84,230)
Net current assets
511,590
433,919
Accruals and deferred income
(1,384)
(1,303)
Net assets
510,206
432,616
Capital and reserves
510,206
432,616
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company advanced £20,648 (2024: £6,831) to the director of the company. During the year, amounts of £7,813 (2024: £6,836) were repaid to the company. Interest of £130 has been charged on this loan. The total outstanding due to the company at the balance sheet date was £12,317 (2024: company owed the director £648).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Walia International Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1A City Gate, 185 Dyke Road, Hove, BN3 1TL.
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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
WALIA INTERNATIONAL LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 December 2025
Dr SK Walia
Director
Company registration number 11015762 (England and Wales)