Micro-entity Accounts - WALLACE GROUNDWORKS LTD

Registered Number 14383556

WALLACE GROUNDWORKS LTD

Micro-entity Accounts

31 October 2025

WALLACE GROUNDWORKS LTD Registered Number 14383556

	2025	2024
	£	£
Fixed Assets	51,293	30,857
Current Assets	131,870	73,741
Creditors: amounts falling due within one year	(126,654)	(72,906)
Net current assets (liabilities)	5,216	835
Total assets less current liabilities	56,509	31,692
Creditors: amounts falling due after more than one year	(138,900)	(16,228)
Total net assets (liabilities)	(82,391)	15,464
Capital and reserves	(82,391)	15,464

For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 2 October 2026

And signed on their behalf by:
P WALLACE, Director