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Registration number: 10645582

Wall2Wall Kent Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2026

 

Wall2Wall Kent Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wall2Wall Kent Ltd

Company Information

Directors

Mrs Lorraine Vera Mullaly

Mr Graham Mullaly

Registered office

44 Blenheim Road
Littlestone
New Romney
England
TN28 8PR

Accountants

Alison & Ryan Robinson 22A Bank Street
Ashford
Kent
TN23 1BE

 

Wall2Wall Kent Ltd

(Registration number: 10645582)
Balance Sheet as at 28 February 2026

2026
£

2025
£

Current assets

6,384

3,157

Prepayments and accrued income

32

32

Creditors: Amounts falling due within one year

(2,028)

(1,584)

Total assets less current liabilities

4,388

1,605

Accruals and deferred income

(190)

(190)

 

4,198

1,415

Capital and reserves

4,198

1,415

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
44 Blenheim Road
Littlestone
New Romney
TN28 8PR
England

These financial statements were authorised for issue by the Board on 20 July 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

3

Related party transactions

Transactions with directors

2026

At 1 March 2025
£

Repayments by director
£

At 28 February 2026
£

Mr Graham Mullaly

Director loan to the company

419

56

475

 

Wall2Wall Kent Ltd

(Registration number: 10645582)
Balance Sheet as at 28 February 2026

2025

At 1 March 2024
£

Advances to director
£

At 28 February 2025
£

Mr Graham Mullaly

Director loan to the company

928

(509)

419

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 July 2026 and signed on its behalf by:
 

.........................................
Mr Graham Mullaly
Director