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Registered number: 12076891

NOT JUST WALLS LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

Prepared By:

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

NOT JUST WALLS LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

DIRECTORS

Olga WALSH

Steven WALSH

REGISTERED OFFICE

30 Gilbey Road

Grimsby

DN31 2RN

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12076891

ACCOUNTANTS

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

NOT JUST WALLS LIMITED

ACCOUNTS
FOR THEYEARENDED31/07/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

NOT JUST WALLS LIMITED

BALANCE SHEET AT 31/07/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				189,648				189,648
CURRENT ASSETS
Cash at bank and in hand				1,856				610
				1,856				610
CREDITORS: Amounts falling due within one year		4		38,609				199,795
NET CURRENT LIABILITIES						(36,753)				(199,185)
TOTAL ASSETS LESS CURRENT LIABILITIES						152,895				(9,537)
CREDITORS: Amounts falling due after more than one year		5				159,288				-
NET LIABILITIES						(6,393)				(9,537)
CAPITAL AND RESERVES
Called up share capital		6				2				2
Profit and loss account						(6,395)				(9,539)
SHAREHOLDERS' FUNDS						(6,393)				(9,537)
For the year ending 31/07/2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/04/2026 and signed on their behalf by
.............................
Olga WALSH
Director

NOT JUST WALLS LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Land And
		Buildings		Total
		£		£
Cost
At 01/08/2024		189,648		189,648
At 31/07/2025		189,648		189,648
Depreciation
At 31/07/2025		-		-
Net Book Amounts
At 31/07/2025		189,648		189,648
At 31/07/2024		189,648		189,648

NOT JUST WALLS LIMITED

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Bank loans and overdrafts				-		159,288
Taxation and social security				217		-
Other creditors				38,392		40,507
				38,609		199,795

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans and overdrafts				159,288		-
				159,288		-

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
Class B shares of £ each						1
				2		2
New shares issued during period:
2 Ordinary shares of £1 each