ATWALLS LTD - Accounts

ATWALLS LTD

Statement of Financial Position

As at 31 December 2025

	£	2025 £	£	2024 £
Fixed assets		251,194		252,072
Current assets	9,886		7,256
Creditors: amount falling due within one year	(218,081)		(211,740)
Net current assets/(liabilities)		(208,195)		(204,484)
Total assets less current liabilities		42,999		47,588
Net assets/(liabilities)		42,999		47,588


Capital and reserves		42,999		47,588

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
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.

The 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.

Signed on behalf of the board of directors:

----------------------------------
Balraj Singh Atwal
Director

Date approved: 16 January 2026

ATWALLS LTD

Notes to the Accounts

For the year ended 31 December 2025

Statutory Information

ATWALLS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11731625, registration address 12 Grey Mill Close, Shirley, Solihull, West Midlands, B90 4TE, United Kingdom.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

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:

Motor Vehicles

20 Reducing Balance

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Cost of sales

Tangible fixed assets

Cost or Valuation	Freehold property	Motor Vehicles	Total
	£	£	£
At 01 January 2025	247,683	5,486	253,169
Additions	-	-	-
At 31 December 2025	247,683	5,486	253,169
Depreciation
At 01 January 2025	-	1,097	1,097
Charge for year	-	878	878
At 31 December 2025	-	1,975	1,975
Net book values
Closing balance as at 31 December 2025	247,683	3,511	251,194
Opening balance as at 01 January 2025	247,683	4,389	252,072

3.	Average number of employees Average number of employees during the year was 1 (2024: 1).