Wallace & Cole Ltd

Registered number: 10119457

	2026	2025
	£	£

Current assets	5,546	30,114
Creditors: Amounts Falling Due Within One Year	(2,680 )	(27,607 )

NET CURRENT ASSETS	2,866	2,507

TOTAL ASSETS LESS CURRENT LIABILITIES	2,866	2,507

Accruals and deferred income	(1,140 )	(1,140 )

NET ASSETS	1,726	1,367

CAPITAL AND RESERVES	1,726	1,367

Notes

1. General Information

Wallace & Cole Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10119457 . The registered office is 107 Penn Hill Road , Bath, BA1 3RU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 29 April 2026 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

M Cole

Director

26/06/2026