Wallis Estates Ltd

Registered number: 11345725

	2026	2025
	£	£
Fixed assets	757,127	757,127

Current assets	11,388	7,550
Creditors: Amounts Falling Due Within One Year	(259,643 )	(263,755 )

NET CURRENT LIABILITIES	(248,255 )	(256,205 )

TOTAL ASSETS LESS CURRENT LIABILITIES	508,872	500,922

Creditors: Amounts Falling Due After More Than One Year	(467,177 )	(467,177 )
Accruals and deferred income	-	(600 )

NET ASSETS	41,695	33,145

CAPITAL AND RESERVES	41,695	33,145

Notes

1. General Information

Wallis Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11345725 . The registered office is 11 Boltby Road, York, YO30 4UW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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

P R Wallis - Bellman

Director

3rd August 2026