0 0 Wallis Real Estate Consulting Ltd 12323298 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is that of Other business support service activities not elsewhere classified. Digita Accounts Production Advanced 6.30.9574.0 true 12323298 2024-12-01 2025-11-30 12323298 2025-11-30 12323298 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 12323298 bus:Micro-entities 2024-12-01 2025-11-30 12323298 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 12323298 bus:FullAccounts 2024-12-01 2025-11-30 12323298 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 12323298 bus:RegisteredOffice 2024-12-01 2025-11-30 12323298 bus:Director1 2024-12-01 2025-11-30 12323298 bus:Director2 2024-12-01 2025-11-30 12323298 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12323298 bus:Agent1 2024-12-01 2025-11-30 12323298 countries:EnglandWales 2024-12-01 2025-11-30 12323298 2023-12-01 2024-11-30 12323298 core:CurrentFinancialInstruments core:WithinOneYear core:PreviouslyStatedAmount 2024-11-30 12323298 core:PreviouslyStatedAmount 2024-11-30 xbrli:pure iso4217:GBP

Registration number: 12323298

Wallis Real Estate Consulting Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2025

 

Wallis Real Estate Consulting Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Wallis Real Estate Consulting Ltd

Company Information

Directors

Mr Barry Wallis Allen

Mrs Catherine Jane Allen

Registered office

Unit 8 The Courtyard
Goldsmith Way
Eliot Business Park
Nuneaton
CV10 7RJ

Accountants

Pattinsons Business Services Limited 8 The Courtyard
Goldsmith Way
Eliot Business Park
Nuneaton
CV10 7RJ

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Wallis Real Estate Consulting Ltd
for the Year Ended 30 November 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wallis Real Estate Consulting Ltd for the year ended 30 November 2025 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Wallis Real Estate Consulting Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Wallis Real Estate Consulting Ltd and state those matters that we have agreed to state to the Board of Directors of Wallis Real Estate Consulting Ltd. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wallis Real Estate Consulting Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Wallis Real Estate Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Wallis Real Estate Consulting Ltd. You consider that Wallis Real Estate Consulting Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Wallis Real Estate Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Pattinsons Business Services Limited
8 The Courtyard
Goldsmith Way
Eliot Business Park
Nuneaton
CV10 7RJ

20 August 2026

 

Wallis Real Estate Consulting Ltd

(Registration number: 12323298)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Fixed assets

400

915

Current assets

127,669

37,493

Prepayments and accrued income

3,701

5,225

Creditors: Amounts falling due within one year

(97,482)

(9,862)

Net current assets

33,888

32,856

Total assets less current liabilities

34,288

33,771

Accruals and deferred income

(1,125)

(1,070)

 

33,163

32,701

Capital and reserves

33,163

32,701

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

Approved and authorised by the Board on 20 August 2026 and signed on its behalf by:
 

.........................................
Mr Barry Wallis Allen
Director

 

Wallis Real Estate Consulting Ltd

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 8 The Courtyard
Goldsmith Way
Eliot Business Park
Nuneaton
CV10 7RJ

These financial statements were authorised for issue by the Board on 20 August 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).