Walls In The Woods Limited

Walls In The Woods Limited
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	3,590	7,180
		3,590	7,180
Current assets
Debtors	4	0	621
Cash at bank and in hand		152	18
		152	639
Creditors: amount falling due within one year	5	0	(1,524)
Net current assets		152	(885)

Total assets less current liabilities		3,742	6,295
Creditors: amount falling due after more than one year	6	(30,290)	(27,940)
Net assets		(26,548)	(21,645)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(26,648)	(21,745)
Shareholders' funds		(26,548)	(21,645)

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 07 January 2026 and were signed on its behalf by:

-------------------------------
Erin Walls
Director

Walls In The Woods Limited
Notes to the Financial Statements
For the year ended 30 November 2025

General Information

Walls In The Woods Limited is a private company, limited by shares, registered in England and Wales, registration number 14504404, registration address 59 Alric Avenue, New Malden , KT3 4JL.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings

25% Reducing Balance

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 December 2024	3,590	3,590
Additions	-	-
Disposals	-	-
At 30 November 2025	3,590	3,590
Depreciation
At 01 December 2024	-	-
Charge for year	-	-
On disposals	-	-
At 30 November 2025	-	-
Net book values
Closing balance as at 30 November 2025	3,590	3,590
Opening balance as at 01 December 2024	7,180	7,180

The net book value of Land and Buildings includes £ 3,590 (2024 £3,590) in respect of assets leased under finance leases or hire purchase contracts.

Debtors: amounts falling due within one year

	2025 £		2024 £
VAT	0		621
	0		621

Creditors: amount falling due within one year

	2025 £		2024 £
Trade Creditors	0		1,524
	0		1,524

Creditors: amount falling due after more than one year

	2025 £		2024 £
Directors' Loan Accounts	30,290		27,940
	30,290		27,940


Registered Number: 14504404
England and Wales
WALLS IN THE WOODS LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 December 2024 End date: 30 November 2025