1 May 2024 v2026.22.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP156999532024-05-012025-05-31156999532025-05-3115699953core:WithinOneYear2025-05-3115699953bus:RegisteredOffice2024-05-012025-05-3115699953bus:Director12024-05-012025-05-311569995312024-05-012025-05-3115699953countries:EnglandWales2024-05-012025-05-3115699953bus:AuditExemptWithAccountantsReport2024-05-012025-05-3115699953bus:PrivateLimitedCompanyLtd2024-05-012025-05-3115699953bus:Micro-entities2024-05-012025-05-3115699953bus:FullAccounts2024-05-012025-05-31
Company registration number:
15699953
WALLS BUILDING & GROUNDWORK LTD
Unaudited Filleted Financial Statements for the period ended
31 May 2025
WALLS BUILDING & GROUNDWORK LTD
Statement of Financial Position
31 May 2025
31 May 2025
£
Fixed assets
45,130
 
 
Current assets
27,437
 
Creditors: amounts falling due within one year
(20,551
)
Net current assets
6,886
 
Total assets less current liabilities
52,016
 
Accruals and deferred income
(1,200
)
Net assets
50,816
 
 
Capital and reserves
50,816
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
10 The Plies
,
Fairford
,
GL7 4AJ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the period was nil.
For the period ending
31 May 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
5 June 2026
, and are signed on behalf of the board by:
Mr Steven Wall
Director
Company registration number:
15699953