Caseware UK (AP4) 2025.0.111 2025.0.111 2026-05-312026-05-31truefalse2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity2025-06-012false 09020091 2025-06-01 2026-05-31 09020091 2024-06-01 2025-05-31 09020091 2026-05-31 09020091 2025-05-31 09020091 c:Director1 2025-06-01 2026-05-31 09020091 d:CurrentFinancialInstruments 2026-05-31 09020091 d:CurrentFinancialInstruments 2025-05-31 09020091 c:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 09020091 c:FullAccounts 2025-06-01 2026-05-31 09020091 c:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 09020091 c:Micro-entities 2025-06-01 2026-05-31 09020091 e:PoundSterling 2025-06-01 2026-05-31 iso4217:GBP xbrli:pure

Registered number: 09020091










WALLACE BUSINESS INVESTMENTS LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2026

 
WALLACE BUSINESS INVESTMENTS LTD
REGISTERED NUMBER: 09020091

BALANCE SHEET
AS AT 31 MAY 2026

2026
2025
£
£


Fixed assets
278,227
115,172

Current assets
183,705
149,501

Creditors: amounts falling due within one year
(70,679)
(32,957)

Net current assets
 
 
113,026
 
 
116,544

Total assets less current liabilities
391,253
231,716


Net assets
391,253
231,716



Capital and reserves
391,253
231,716


Notes


General information

Wallace Business Investments Ltd is a private company, limited by shares and incorporated in England.  The company registration number is 09020091 and its registered office is Trinity House, 3 Bullace Lane, Dartford, Kent DA1 1BB.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2025 - 2).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
K Chandhok
Director

Date: 26 August 2026

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WALLACE BUSINESS INVESTMENTS LTD
 

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