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Registered number: SC463729

Wallstraining Limited

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

Prepared By:

Stuart Ferguson

Accountancy

office 10

16 Melville Street

Falkirk

FK1 1HZ

Wallstraining Limited

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

DIRECTORS

Stuart Ferguson

REGISTERED OFFICE

Office 10

16 Melville Street

Falkirk

FK1 1HZ

COMPANY DETAILS

Private company limited by shares registered in SC - Scotland, registered number SC463729

ACCOUNTANTS

Stuart Ferguson

Accountancy

office 10

16 Melville Street

Falkirk

FK1 1HZ

Wallstraining Limited

ACCOUNTS
FOR THEYEARENDED30/11/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Wallstraining Limited

BALANCE SHEET AT 30/11/2025
						2025				2024
		Notes				£				£
CURRENT ASSETS
Debtors		3		-				1
Cash at bank and in hand				-				2,306
				-				2,307
CREDITORS: Amounts falling due within one year		4		4,393				6,700
NET CURRENT LIABILITIES						(4,393)				(4,393)
TOTAL ASSETS LESS CURRENT LIABILITIES						(4,393)				(4,393)
CAPITAL AND RESERVES
Called up share capital		5				100				100
Profit and loss account						(4,493)				(4,493)
SHAREHOLDERS' FUNDS						(4,393)				(4,393)
For the year ending 30/11/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/08/2026 and signed on their behalf by
.............................
Stuart Ferguson
Director

Wallstraining Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
UK corporation tax				-		1
				-		1

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Directors current account				1,522		3,829
Other creditors				2,871		2,871
				4,393		6,700

Wallstraining Limited

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each				100		100
				100		100