Wallis Family Properties Ltd 14375701 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is Rental of owned investment properties Digita Accounts Production Advanced 6.30.9574.0 true 14375701 2024-10-01 2025-09-30 14375701 2025-09-30 14375701 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 14375701 bus:Micro-entities 2024-10-01 2025-09-30 14375701 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 14375701 bus:FullAccounts 2024-10-01 2025-09-30 14375701 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 14375701 bus:RegisteredOffice 2024-10-01 2025-09-30 14375701 bus:Director1 2024-10-01 2025-09-30 14375701 bus:Director2 2024-10-01 2025-09-30 14375701 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14375701 countries:EnglandWales 2024-10-01 2025-09-30 14375701 2023-10-01 2024-09-30 14375701 2024-09-30 14375701 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 14375701

Wallis Family Properties Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 30 September 2025

Wallis Family Properties Ltd

(Registration number: 14375701)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 333,145 | 334,338
Current assets | 2,685 | 4,558
Prepayments and accrued income | 254 | 586
Creditors: Amounts falling due within one year | (333,676) | (331,842)
Net current liabilities | (330,737) | (326,698)
Total assets less current liabilities | 2,408 | 7,640
Accruals and deferred income | (2,037) | (2,037)
| 371 | 5,603
Capital and reserves | 371 | 5,603

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Dairy House
Moneyrow Green
Holyport
Maidenhead
Berkshire
SL6 2ND
England

These financial statements were authorised for issue by the Board on 6 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Wallis Family Properties Ltd

(Registration number: 14375701)
Balance Sheet as at 30 September 2025

Approved and authorised by the Board on 6 May 2026 and signed on its behalf by:

......................................... Mr J S Wallis Director
......................................... Mrs C A Wallis Director