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Company Registration No. 15958723 (England and Wales)
Wallaby Blue Limited Unaudited accounts for the period from 16 September 2024 to 30 September 2025
Wallaby Blue Limited Annual report and unaudited accounts for the period from 16 September 2024 to 30 September 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Wallaby Blue Limited Company Information for the period from 16 September 2024 to 30 September 2025
Director
Sonia Barnett
Company Number
15958723 (England and Wales)
Registered Office
Umbrella Bollin House Bollin Walk Wilmslow Cheshire SK9 1DP England
Accountants
CloudAccountant.co.uk Bollin House Bollin Link Wilmslow Cheshire SK9 1DP
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Wallaby Blue Limited for the period from 16 September 2024 to 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wallaby Blue Limited for the period from 16 September 2024 to 30 September 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Wallaby Blue Limited, as a body, in accordance with the terms of our engagement letter dated 16 September 2024. Our work has been undertaken solely to prepare for your approval the accounts of Wallaby Blue Limited and state those matters that we have agreed to state to the Board of Directors of Wallaby Blue Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wallaby Blue Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Wallaby Blue Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Wallaby Blue Limited. You consider that Wallaby Blue Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Wallaby Blue Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
CloudAccountant.co.uk Chartered Accountants Bollin House Bollin Link Wilmslow Cheshire SK9 1DP 8 June 2026
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Wallaby Blue Limited Statement of Financial Position as at 30 September 2025
2025
£
Current assets
19,247
Creditors: amounts falling due within one year
(13,689)
Net current assets
5,558
Total assets less current liabilities
5,558
Net assets
5,558
Capital and reserves
5,558
NOTES TO THE ACCOUNTS
1 Statutory information
Wallaby Blue Limited is a private company, limited by shares, registered in England and Wales, registration number 15958723. The registered office is Umbrella, Bollin House, Bollin Walk, Wilmslow, Cheshire, SK9 1DP, England.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 30 September 2025 the company 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 June 2026
Sonia Barnett Director Company Registration No. 15958723
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