Wall Coat Limited

Registered number: 12335773

	2024	2023
	£	£
Fixed assets	3,151	3,938

Current assets	23,445	23,918
Creditors: Amounts Falling Due Within One Year	(20,665 )	(24,477 )

NET CURRENT ASSETS (LIABILITIES)	2,780	(559 )

TOTAL ASSETS LESS CURRENT LIABILITIES	5,931	3,379

Accruals and deferred income	(5,450 )	(3,125 )

NET ASSETS	481	254

CAPITAL AND RESERVES	481	254

Notes

1. General Information

Wall Coat Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12335773 . The registered office is 38 Dellfield Road, Hatfield, Hertfordshire, AL10 8EW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2024
	£	£	£	£	£
Mr T J Kelly	-	1,072	-	-	1,072

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 November 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

Mr T J Kelly

Director

31/12/2025