1 June 2025 false No description of principal activity Taxfiler 2024.6 11813201business:PrivateLimitedCompanyLtd2025-06-012025-10-31 118132012025-05-31 118132012025-06-012025-10-31 11813201business:AuditExemptWithAccountantsReport2025-06-012025-10-31 11813201business:FilletedAccounts2025-06-012025-10-31 118132012025-10-31 11813201business:Director12025-06-012025-10-31 11813201business:Director22025-06-012025-10-31 11813201business:RegisteredOffice2025-06-012025-10-31 118132012025-05-31 11813201core:WithinOneYear2025-10-31 11813201core:WithinOneYear2025-05-31 11813201countries:EnglandWales2025-06-012025-10-31 118132012024-06-012025-05-31 11813201business:Micro-entities2025-06-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11813201 (England and Wales)
Wal14 Ltd Final unaudited accounts for the period from 1 June 2025 to 31 October 2025
Wal14 Ltd Final annual report and unaudited accounts for the period from 1 June 2025 to 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Wal14 Ltd Company Information for the period from 1 June 2025 to 31 October 2025
Directors
S Hignett L Bolingbroke
Company Number
11813201 (England and Wales)
Registered Office
3 Sandringham Way Newfield Chester le Street County Durham DH2 2FE England
Accountants
Abacus Jack Ltd New Century House Crowther Road Washington Tyne and Wear NE38 0QA
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Wal14 Ltd Statement of Financial Position as at 31 October 2025
31/10/2025 
31/05/2025 
£ 
£ 
Fixed assets
- 
18,138 
Current assets
2 
88 
Creditors: amounts falling due within one year
(19,215)
(19,829)
Net current liabilities
(19,213)
(19,741)
Total assets less current liabilities
(19,213)
(1,603)
Accruals and deferred income
(210)
- 
Net liabilities
(19,423)
(1,603)
Capital and reserves
(19,423)
(1,603)
NOTES TO THE ACCOUNTS
1 Statutory information
Wal14 Ltd is a private company, limited by shares, registered in England and Wales, registration number 11813201. The registered office is 3 Sandringham Way, Newfield, Chester le Street, County Durham, DH2 2FE, England. The company is in the process of being wound up.
2 Average number of employees
During the period the average number of employees was 2 (31/05/2025: 2).
For the period ending 31 October 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 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 July 2026
S Hignett Director Company Registration No. 11813201
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