Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 01896149 Mr A B Wallace Mrs K Wallace Mrs V L Adams Mr B Adams Mrs K Wallace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01896149 2024-12-31 01896149 2025-12-31 01896149 2025-01-01 2025-12-31 01896149 frs-core:CurrentFinancialInstruments 2025-12-31 01896149 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01896149 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 01896149 frs-bus:Micro-entities 2025-01-01 2025-12-31 01896149 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01896149 frs-bus:Director1 2025-01-01 2025-12-31 01896149 frs-bus:Director2 2025-01-01 2025-12-31 01896149 frs-bus:Director3 2025-01-01 2025-12-31 01896149 frs-bus:Director4 2025-01-01 2025-12-31 01896149 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 01896149 2023-12-31 01896149 2024-12-31 01896149 2024-01-01 2024-12-31 01896149 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 01896149
A.B. Wallace Engraving Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
SFB Group Limited
A.B. Wallace Engraving Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 01896149

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,153 | 4,929
Current assets |  | 30,987 | 36,529
Prepayments and accrued income |  | 2,463 | 2,788
Creditors: Amounts Falling Due Within One Year |  | (34,698 ) | (35,477 )
NET CURRENT ASSETS (LIABILITIES) |  | (1,248 ) | 3,840
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,905 | 8,769
Accruals and deferred income |  | (2,683 ) | (3,073 )
NET ASSETS |  | 1,222 | 5,696
CAPITAL AND RESERVES |  | 1,222 | 5,696

## Notes

1. General Information
A.B. Wallace Engraving Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01896149 . The registered office is 21-23 Braunstone Gate, Leicester, LE3 5LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year ending 31 December 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 directors acknowledge their 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 A B Wallace Director
10 June 2026