Wallace Gas & Heating Limited

Registered number: 13117768

	2026	2025
	£	£
Fixed assets	6,880	8,600

Current assets	20,292	18,835
Creditors: Amounts Falling Due Within One Year	(12,181 )	(10,284 )

NET CURRENT ASSETS	8,111	8,551

TOTAL ASSETS LESS CURRENT LIABILITIES	14,991	17,151

NET ASSETS	14,991	17,151

CAPITAL AND RESERVES	14,991	17,151

Notes

1. General Information

Wallace Gas & Heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13117768 . The registered office is 10 Philip Drive, Flackwell Heath, High Wycombe, HP10 9JB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

For the year ending 31 January 2026 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 David WALLACE

Director

17/02/2026