ALLWALL PARTITIONS LIMITED

Company Registration Number:
NI641226 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ALLWALL PARTITIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ALLWALL PARTITIONS LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 607
Baranailt Road
Claudy
Londonderry
GB-NIR
BT47 4EA
Company Registration Number: NI641226 (Northern Ireland)

ALLWALL PARTITIONS LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 237,048 207,047
Current assets: 119,814 145,979
Creditors: amounts falling due within one year: ( 43,529 ) ( 47,991 )
Net current assets (liabilities): 76,285 97,988
Total assets less current liabilities: 313,333 305,035
Creditors: amounts falling due after more than one year: ( 31,713 ) ( 31,033 )
Accruals and deferred income: ( 2,000 ) ( 2,000 )
Total net assets (liabilities): 279,620 272,002
Capital and reserves: 279,620 272,002

ALLWALL PARTITIONS LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Gareth McCloskey
Status: Director

The notes form part of these financial statements

ALLWALL PARTITIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 3

ALLWALL PARTITIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No