Company Accounts and Tax Online 11747440 Board of Directors 1.2.24 31.1.25 31.1.25 No description of principal activity false iso4217:GBP xbrli:pure 11747440 2023-02-01 2024-01-31 11747440 2025-01-31 11747440 2024-02-01 2025-01-31 11747440 2024-01-31 11747440 countries:EnglandWales 2024-02-01 2025-01-31 11747440 curr:PoundSterling 2024-02-01 2025-01-31 11747440 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11747440 uk-bus:Micro-entities 2024-02-01 2025-01-31 11747440 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11747440 uk-bus:FullAccounts 2024-02-01 2025-01-31 11747440 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 11747440 uk-bus:Director1 2024-02-01 2025-01-31 11747440 uk-bus:Director1 2024-02-01 11747440 uk-bus:Director1 2025-01-31 11747440 core:AfterOneYear 2025-01-31 11747440 core:AfterOneYear 2024-01-31 11747440 core:WithinOneYear 2025-01-31 11747440 core:WithinOneYear 2024-01-31 11747440 core:WithinOneYear 2024-02-01 2025-01-31 11747440 core:AfterOneYear 2025-01-31 11747440 core:AfterOneYear 2024-01-31 11747440 core:AfterOneYear 2024-02-01 2025-01-31 11747440 core:ShareCapital 2025-01-31 11747440 core:ShareCapital 2024-01-31 11747440 core:RevaluationReserve 2025-01-31 11747440 core:RevaluationReserve 2024-01-31 11747440 core:RetainedEarningsAccumulatedLosses 2025-01-31 11747440 core:RetainedEarningsAccumulatedLosses 2024-01-31 11747440 1 2024-02-01 2025-01-31

# WALL SET LTD

## Company Registration Number:
11747440 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# WALL SET LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

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

# WALL SET LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Monika Dukowska
Registered office: |  | 158 Uxbridge Road London GBR W13 8SB
Company Registration Number: |  | 11747440 (England and Wales)

# WALL SET LTD

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 2,953 | 9,634
Creditors: amounts falling due within one year: | ( 33,446 ) | ( 5,776 )
Net current assets (liabilities): | ( 30,493 ) | 3,858
Total assets less current liabilities: | ( 30,493 ) | 3,858
Total net assets (liabilities): | ( 30,493 ) | 3,858
Capital and reserves: | ( 30,493 ) | 3,858

# WALL SET LTD

## Balance sheet continued

For the year ending 31 January 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 23 January 2026
And Signed On Behalf Of The Board By:

Name: Monika Dukowska
Status: Director

The notes form part of these financial statements

# WALL SET LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 0

# WALL SET LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No