Wallis Motors (Sy) Limited

Registered number: 12039026

	2024	2023
	£	£
Fixed assets	10,000	20,000

Current assets	401,517	335,265
Creditors: Amounts Falling Due Within One Year	(350,203 )	(323,951 )

NET CURRENT ASSETS	51,314	11,314

TOTAL ASSETS LESS CURRENT LIABILITIES	61,314	31,314

Accruals and deferred income	(9,942 )	(9,942 )

NET ASSETS	51,372	21,372

CAPITAL AND RESERVES	51,372	21,372

Notes

1. General Information

Wallis Motors (Sy) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12039026 . The registered office is 771 Manchester Road , Stocksbridge, Sheffield, S36 1DQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2023: 6)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

K Wallis

Director

31/12/2025