Companies House 2024-06-01 2025-05-31 false 00905766 2025-05-31 00905766 2024-06-01 2025-05-31 00905766 2023-06-01 2024-05-31 00905766 uk-bus:Director1 2024-06-01 2025-05-31 00905766 uk-bus:Director2 2024-06-01 2025-05-31 00905766 2024-06-01 2025-05-31 00905766 uk-bus:Micro-entities 2024-06-01 2025-05-31 00905766 uk-bus:FullAccounts 2024-06-01 2025-05-31 00905766 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 00905766 2024-05-31 00905766 uk-core:WithinOneYear 2025-05-31 00905766 uk-core:WithinOneYear 2024-05-31 00905766 uk-core:AfterOneYear 2025-05-31 00905766 1 2024-06-01 2025-05-31 00905766 2 2024-06-01 2025-05-31 00905766 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 00905766

E.WALL LIMITED

Micro-entity Accounts

31 May 2025

## E.WALL LIMITED Registered Number 00905766

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 2,196,270 | 2,190,836
Current Assets |  | 18,402 | 157,508
Creditors: amounts falling due within one year |  | (46,251) | (96,650)
Net current assets (liabilities) |  | (27,849) | 60,858
Total assets less current liabilities |  | 2,168,421 | 2,251,694
Total net assets (liabilities) |  | 2,168,421 | 2,251,694
Capital and reserves |  | 2,168,421 | 2,251,694

- For the year ending 31 May 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 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.

Approved by the Board on 11 February 2026

And signed on their behalf by:
P A Wall, Director

## E.WALL LIMITED Registered Number 00905766

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2