1 April 2025 false No description of principal activity Taxfiler 2024.6 06837693business:PrivateLimitedCompanyLtd2025-04-012026-03-31 068376932025-03-31 068376932025-04-012026-03-31 06837693business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 06837693business:FilletedAccounts2025-04-012026-03-31 068376932026-03-31 06837693business:Director12025-04-012026-03-31 06837693business:Director22025-04-012026-03-31 06837693business:RegisteredOffice2025-04-012026-03-31 068376932025-03-31 06837693core:WithinOneYear2026-03-31 06837693core:WithinOneYear2025-03-31 06837693core:AfterOneYear2026-03-31 06837693core:AfterOneYear2025-03-31 06837693countries:EnglandWales2025-04-012026-03-31 068376932024-04-012025-03-31 06837693business:Micro-entities2025-04-012026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06837693 (England and Wales)
Paul Wallis Building & Joinery Ltd Unaudited accounts for the year ended 31 March 2026
Paul Wallis Building & Joinery Ltd Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Paul Wallis Building & Joinery Ltd Company Information for the year ended 31 March 2026
Directors
Paul Wallis Deborah Wallis
Company Number
06837693 (England and Wales)
Registered Office
88 Ladysmith Road Grimsby North East Lincolnshire DN32 9EQ England
Accountants
D H Tuck & Co Limited Fiveways Business Centre 167 Park Street Cleethorpes North East Lincolnshire DN35 7LX
- 3 -
Paul Wallis Building & Joinery Ltd Statement of Financial Position as at 31 March 2026
2026 
2025 
£ 
£ 
Fixed assets
84,426 
90,415 
Current assets
49,799 
92,801 
Creditors: amounts falling due within one year
(29,738)
(57,377)
Net current assets
20,061 
35,424 
Total assets less current liabilities
104,487 
125,839 
Creditors: amounts falling due after more than one year
(1,768)
(12,216)
Net assets
102,719 
113,623 
Capital and reserves
102,719 
113,623 
NOTES TO THE ACCOUNTS
1 Statutory information
Paul Wallis Building & Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 06837693. The registered office is 88 Ladysmith Road, Grimsby, North East Lincolnshire, DN32 9EQ, England.
2 Average number of employees
During the year the average number of employees was 6 (2025: 6).
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 October 2026
Paul Wallis Director Company Registration No. 06837693
- 4 -