Companies House 2024-08-01 2025-07-31 false 10299310 2025-07-31 10299310 2024-08-01 2025-07-31 10299310 2023-08-01 2024-07-31 10299310 uk-bus:Director1 2024-08-01 2025-07-31 10299310 uk-bus:Director2 2024-08-01 2025-07-31 10299310 2024-08-01 2025-07-31 10299310 uk-bus:Micro-entities 2024-08-01 2025-07-31 10299310 uk-bus:FullAccounts 2024-08-01 2025-07-31 10299310 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10299310 2024-07-31 10299310 uk-core:WithinOneYear 2025-07-31 10299310 uk-core:WithinOneYear 2024-07-31 10299310 uk-core:AfterOneYear 2025-07-31 10299310 1 2024-08-01 2025-07-31 10299310 2 2024-08-01 2025-07-31 10299310 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 10299310

WALLASEY FLATS (NO.1) LIMITED

Micro-entity Accounts

31 July 2025

## WALLASEY FLATS (NO.1) LIMITED Registered Number 10299310

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 1,128 | 1,199
Creditors: amounts falling due within one year |  | (973) | (598)
Net current assets (liabilities) |  | 155 | 601
Total assets less current liabilities |  | 155 | 601
Total net assets (liabilities) |  | 155 | 601
Capital and reserves |  | 155 | 601

- For the year ending 31 July 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 17 March 2026

And signed on their behalf by:
K MARTINDALE, Director

## WALLASEY FLATS (NO.1) LIMITED Registered Number 10299310

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4