Wallace Anthony Contracts Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15354306

		31 December 2025		31 December 2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		8,068		9,068
Tangible Assets	5		4,176		5,100

			12,244		14,168
CURRENT ASSETS
Debtors	6	67,866		3,032
Cash at bank and in hand		27,662		4,818

		95,528		7,850
Creditors: Amounts Falling Due Within One Year	7	(107,771 )		(61,351 )

NET CURRENT ASSETS (LIABILITIES)			(12,243 )		(53,501 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1		(39,333 )

NET ASSETS/(LIABILITIES)			1		(39,333 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			-		(39,334 )

SHAREHOLDERS' FUNDS			1		(39,333)

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Wallace Anthony Contracts Ltd

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr P A Wallace

Director

07/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Wallace Anthony Contracts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15354306 . The registered office is 52 Gatehill Gardens, Luton, LU3 4EZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% Reducing Balance
Computer Equipment	25% Straight Line

2.5. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 January 2025	10,000

As at 31 December 2025	10,000

Amortisation
As at 1 January 2025	932
Provided during the period	1,000

As at 31 December 2025	1,932

Net Book Value
As at 31 December 2025	8,068

As at 1 January 2025	9,068

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Wallace Anthony Contracts Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

5. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 1 January 2025	6,800	-	6,800
Additions	-	424	424

As at 31 December 2025	6,800	424	7,224

Depreciation
As at 1 January 2025	1,700	-	1,700
Provided during the period	1,275	73	1,348

As at 31 December 2025	2,975	73	3,048

Net Book Value
As at 31 December 2025	3,825	351	4,176

As at 1 January 2025	5,100	-	5,100

6. Debtors

	31 December 2025	31 December 2024
	£	£
Due within one year
Trade debtors	31,673	2,820
Other debtors	36,193	212

	67,866	3,032

7. Creditors: Amounts Falling Due Within One Year

	31 December 2025	31 December 2024
	£	£
Trade creditors	16,814	22,819
Other creditors	50,128	32,624
Taxation and social security	40,829	5,908

	107,771	61,351

8. Share Capital

	31 December 2025	31 December 2024
	£	£
Allotted, Called up and fully paid	1	1

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