1 July 2024 false No description of principal activity Taxfiler 2024.6 14156297 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14156297 2024-06-30 14156297 2024-07-01 2025-06-30 14156297 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14156297 business:FilletedAccounts 2024-07-01 2025-06-30 14156297 2025-06-30 14156297 2024-06-30 14156297 core:WithinOneYear 2025-06-30 14156297 core:WithinOneYear 2024-06-30 14156297 countries:EnglandWales 2024-07-01 2025-06-30 14156297 business:RegisteredOffice 2024-07-01 2025-06-30 14156297 2023-07-01 2024-06-30 14156297 business:Micro-entities 2024-07-01 2025-06-30 14156297 business:Director1 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Wallis & Co. Financial Services Limited Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
1,439
2,150
Current assets
5,839
1,300
Creditors: amounts falling due within one year
(9,386)
(4,768)
Net current liabilities
(3,547)
(3,468)
Total assets less current liabilities
(2,108)
(1,318)
Net liabilities
(2,108)
(1,318)
Capital and reserves
(2,108)
(1,318)
NOTES TO THE ACCOUNTS
1 Statutory information
Wallis & Co. Financial Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14156297. The registered office is Starstone House, Tuttors Hill, Cheddar, Somerset, BS27 3JQ, England.
2 Average number of employees
During the year the average number of employees was 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 August 2025
Robert Wallis Director Company Registration No. 14156297
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