Wallis Heating Ltd

Registered number: 09190968

	2025	2024
	£	£
Fixed assets	5,034	5,922

Current assets	41,962	37,206
Creditors: Amounts Falling Due Within One Year	(40,863 )	(31,177 )

NET CURRENT ASSETS	1,099	6,029

TOTAL ASSETS LESS CURRENT LIABILITIES	6,133	11,951

Creditors: Amounts Falling Due After More Than One Year	(5,582 )	(10,473 )

NET ASSETS	551	1,478

CAPITAL AND RESERVES	551	1,478

Notes

1. General Information

Wallis Heating Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09190968 . The registered office is Unit A16 Champions Business Park Arrowe Brook Road, Upton, Wirral, CH49 0AB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 3)

For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Richard Wallis

Director

20th May 2026