Dianne Wallis Limited

Registered number: 07209288

	2026	2025
	£	£
Fixed assets	1,483	1,485

Current assets	73,740	71,981
Prepayments and accrued income	29	47
Creditors: Amounts Falling Due Within One Year	(21,721 )	(24,049 )

NET CURRENT ASSETS	52,048	47,979

TOTAL ASSETS LESS CURRENT LIABILITIES	53,531	49,464

Accruals and deferred income	(600 )	(568 )

NET ASSETS	52,931	48,896

CAPITAL AND RESERVES	52,931	48,896

Notes

1. General Information

Dianne Wallis Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07209288 . The registered office is 77 Cheylesmore Drive, Frimley, Camberley, Surrey, GU16 9BW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Dianne Wallis

Director

23/06/2026