DR WALL LTD

Registered number: 13710542

	31 March 2026	31 March 2025
	£	£
Fixed assets	700	1,900

Current assets	5,937	3,746
Prepayments and accrued income	10,858	10,501
Creditors: Amounts Falling Due Within One Year	(10,677 )	(14,459 )

NET CURRENT ASSETS (LIABILITIES)	6,118	(212 )

TOTAL ASSETS LESS CURRENT LIABILITIES	6,818	1,688

NET ASSETS	6,818	1,688

CAPITAL AND RESERVES	6,818	1,688

Notes

1. General Information

DR WALL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13710542 . The registered office is 55 ELLISON WAY, TONGHAM, FARNHAM , GU10 1AY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	31 March 2026	31 March 2025
	£	£
Mr FABIAN KUBASIAK	26,000	22,000

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr FABIAN KUBASIAK

Director

12/05/2026