1 November 2024 false No description of principal activity Taxfiler 2024.6 14422370business:PrivateLimitedCompanyLtd2024-11-012025-10-31 144223702024-10-31 144223702024-11-012025-10-31 14422370business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 14422370business:FilletedAccounts2024-11-012025-10-31 144223702025-10-31 14422370business:Director12024-11-012025-10-31 14422370business:RegisteredOffice2024-11-012025-10-31 144223702024-10-31 14422370core:WithinOneYear2025-10-31 14422370core:WithinOneYear2024-10-31 14422370core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 14422370core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 14422370core:PreviouslyStatedAmount2025-10-31 14422370core:PreviouslyStatedAmount2024-10-31 14422370business:SmallEntities2024-11-012025-10-31 14422370countries:EnglandWales2024-11-012025-10-31 14422370core:MotorVehicles2024-11-012025-10-31 14422370core:MotorVehicles2024-10-31 14422370core:MotorVehicles2025-10-31 144223702023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14422370 (England and Wales)
Wallis Construction Services Ltd Unaudited accounts for the year ended 31 October 2025
Wallis Construction Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Wallis Construction Services Ltd Company Information for the year ended 31 October 2025
Director
Philip Wallis
Company Number
14422370 (England and Wales)
Registered Office
32 Fort Road Halstead Sevenoaks Kent TN14 7BT England
Accountants
Stoic Gold Ltd 124 City Road London EC1V 2NX
- 3 -
Wallis Construction Services Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,503 
- 
Current assets
Debtors
5
1,738 
- 
Cash at bank and in hand
4,824 
10,988 
6,562 
10,988 
Creditors: amounts falling due within one year
6
(8,843)
(4,998)
Net current (liabilities)/assets
(2,281)
5,990 
Net assets
3,222 
5,990 
Capital and reserves
Profit and loss account
3,222 
5,990 
Shareholders' funds
3,222 
5,990 
For the year 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2026 and were signed on its behalf by
Philip Wallis Director Company Registration No. 14422370
- 4 -
Wallis Construction Services Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Wallis Construction Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14422370. The registered office is 32 Fort Road, Halstead, Sevenoaks, Kent, TN14 7BT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
4 years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2024
- 
Additions
6,143 
At 31 October 2025
6,143 
Depreciation
Charge for the year
640 
At 31 October 2025
640 
Net book value
At 31 October 2025
5,503 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
1,738 
- 
- 5 -
Wallis Construction Services Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
8,168 
4,398 
Accruals
675 
600 
8,843 
4,998 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -