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Company registration number: 14206410
M.Wallis Instrument Consulting Ltd
Unaudited filleted financial statements
30 June 2025
M.Wallis Instrument Consulting Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
M.Wallis Instrument Consulting Ltd
Directors and other information

| Director | Mr M Wallis
| Company number | 14206410
| Registered office | 2 Thames Avenue
|  | Guisborough
|  | TS14 8AD
| Accountants | Censis
|  | Exchange Building
|  | 66 Church Street
|  | Hartlepool
|  | TS24 7DN

M.Wallis Instrument Consulting Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of M.Wallis Instrument Consulting Ltd
Year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of M.Wallis Instrument Consulting Ltd for the year ended 30 June 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of M.Wallis Instrument Consulting Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of M.Wallis Instrument Consulting Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M.Wallis Instrument Consulting Ltd and its director as a body for our work or for this report.
It is your duty to ensure that M.Wallis Instrument Consulting Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of M.Wallis Instrument Consulting Ltd. You consider that M.Wallis Instrument Consulting Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of M.Wallis Instrument Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Censis
Chartered Accountants
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
5 December 2025
M.Wallis Instrument Consulting Ltd
Statement of financial position
30 June 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 12,514 |  |  | 16,325
|  |  |  | _______ |  |  | _______
Current assets |  |  | 12,543 |  |  | 16,378 |
Prepayments and accrued income |  |  | - |  |  | 1,549 |
|  |  | _______ |  |  | _______ |
|  |  |  | 12,543 |  |  | 17,927
Creditors: amounts falling due within one year |  |  |  | ( 26,790) |  |  | ( 15,458)
|  |  |  | _______ |  |  | _______
Net current (liabilities)/assets |  |  |  | ( 14,247) |  |  | 2,469
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | ( 1,733) |  |  | 18,794
|  |  |  | _______ |  |  | _______
Net (liabilities)/assets |  |  |  | ( 1,733) |  |  | 18,794
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | ( 1,733) |  |  | 18,794
|  |  |  | _______ |  |  | _______

Notes to the financial statements
M.Wallis Instrument Consulting Ltd
Year ended 30 June 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 December 2025 , and are signed on behalf of the board by:
Mr M Wallis
Director
Company registration number: 14206410
The company is a private company limited by shares, registered in England and Wales.