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Registered Number 12502511

WALLINGTON ACADEMY LIMITED

Micro-entity Accounts

31 March 2025

## WALLINGTON ACADEMY LIMITED Registered Number 12502511

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 109,992 | 81,240
Current Assets |  | 241,972 | 11,000
Creditors: amounts falling due within one year |  | (68,235) | (33,049)
Net current assets (liabilities) |  | 173,737 | (22,049)
Total assets less current liabilities |  | 283,729 | 59,191
Accruals and deferred income |  | (23,743) | (11,891)
Total net assets (liabilities) |  | 259,986 | 47,300
Capital and reserves |  | 259,986 | 47,300

- For the year ending 31 March 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 1 April 2026

And signed on their behalf by:
J MCNEVIN, Director

## WALLINGTON ACADEMY LIMITED Registered Number 12502511

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 7 | 7