Wallace Mcalister Financial Management Ltd

Registered number: NI729006

		2026
		£

Current assets		13,797
Creditors: Amounts Falling Due Within One Year		(13,156 )

NET CURRENT ASSETS		641

TOTAL ASSETS LESS CURRENT LIABILITIES		641

Accruals and deferred income		(1,680 )

NET LIABILITIES		(1,039 )

CAPITAL AND RESERVES		(1,039 )

Notes

1. General Information

Wallace Mcalister Financial Management Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI729006 . The registered office is 30 Reid Street, Belfast, BT6 8PE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 29 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
Mr Stephen Wallace	-	8,119	4,764	-	3,355

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 April 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 Stephen Wallace

Director

23/06/2026