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G Wall Plastering Contractor Limited

Registered Number
06017857
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

G Wall Plastering Contractor Limited
Company Information
for the year from 1 January 2025 to 31 December 2025

Directors | Mr G Wall
| Mrs S Wall

Company Secretary | Mrs S Wall

Registered Address | 21 Fair Hill
| Haltwhistle
| NE49 9ED

Registered Number | 06017857 (England and Wales)

G Wall Plastering Contractor Limited
Statement of Financial Position
31 December 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 2,345 |  | 3,121
Current Assets |  | 103,709 |  | 72,548
Creditors amounts falling due within one year |  | (56,196) |  | (50,825)
Net current assets (liabilities) |  | 47,513 |  | 21,723
Total assets less current liabilities |  | 49,858 |  | 24,844
Accruals and deferred income |  | (12,522) |  | (12,327)
Net assets (liabilities) |  | 37,336 |  | 12,517
Capital and reserves |  | 37,336 |  | 12,517

- The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 1 April 2026, and are signed on its behalf by:
Mr G Wall Director
Mrs S Wall Director Registered Company No. 06017857