Corke Wallis Ltd

Registered number: 07186081

	2026	2025
	£	£
Fixed assets	6,070	6,109

Current assets	113,795	118,522
Prepayments and accrued income	225	-
Creditors: Amounts Falling Due Within One Year	(30,592 )	(38,717 )

NET CURRENT ASSETS	83,428	79,805

TOTAL ASSETS LESS CURRENT LIABILITIES	89,498	85,914

Creditors: Amounts Falling Due After More Than One Year	-	(1,667 )

NET ASSETS	89,498	84,247

CAPITAL AND RESERVES	89,498	84,247

Notes

1. General Information

Corke Wallis Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07186081 . The registered office is FAO Numbers Studio, Projects, Nile House, Nile Street, Brighton, BN1 1HW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 2)

For the year ending 31 March 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 Michael Wallis

Director

29 July 2026