Wallop Design Limited

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Balance Sheet	2

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Balance Sheet

As At 30 November 2025

Balance Sheet

Registered number: 05636170

	2025	2024
	£	£
Fixed assets	14,140	15,177

Current assets	65,860	57,560
Prepayments and accrued income	1,250	6,050
Creditors: Amounts Falling Due Within One Year	(33,747 )	(38,625 )

NET CURRENT ASSETS	33,363	24,985

TOTAL ASSETS LESS CURRENT LIABILITIES	47,503	40,162

Accruals and deferred income	(1,750 )	(2,080 )

NET ASSETS	45,753	38,082

CAPITAL AND RESERVES	45,753	38,082

Notes

1. General Information

Wallop Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05636170 . The registered office is 3 Athenaeum Road, London, N20 9AA.

2. Average Number of Employees

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

For the year ending 30 November 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 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 S P Sainsbury

Director

11 August 2026

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Director	Mr S P Sainsbury

Secretary	Mrs G L Sainsbury

Company Number	05636170

Registered Office	3 Athenaeum Road
	London
	N20 9AA

Accountants	GPMA
	3 Athenaeum Road
	London
	N20 9AA