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Company Registration No. 12737316 (England and Wales)
Wall 2 Wall (Southern) Ltd Unaudited accounts for the year ended 31 July 2026
Wall 2 Wall (Southern) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wall 2 Wall (Southern) Ltd Company Information for the year ended 31 July 2026
Directors
Mr Simon Wall Simon Andrew Wall
Company Number
12737316 (England and Wales)
Registered Office
Flat 9 22 - 24 Bindown Court Bullar Road Southampton SO18 1GS
Accountants
Zoey Mills 5 Wycliffe Road Southampton Hampshire SO18 2BY
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Wall 2 Wall (Southern) Ltd Statement of financial position as at 31 July 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
4
- 
1,535 
Cash at bank and in hand
4,702 
16,301 
4,702 
17,836 
Creditors: amounts falling due within one year
5
8,487 
(2,145)
Net current assets
13,189 
15,691 
Net assets
13,189 
15,691 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
13,187 
15,689 
Shareholders' funds
13,189 
15,691 
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2026 and were signed on its behalf by
Mr Simon Wall Director Company Registration No. 12737316
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Wall 2 Wall (Southern) Ltd Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
Wall 2 Wall (Southern) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12737316. The registered office is Flat 9 , 22 - 24 Bindown Court, Bullar Road, Southampton, SO18 1GS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,535 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
562 
1,646 
Loans from directors
(9,269)
279 
Accruals
220 
220 
(8,487)
2,145 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Simon Wall
Money Loaned
- 
10,000 
731 
9,269 
- 
10,000 
731 
9,269 
Directors loan was taken for Home Improvements and will be repaid in full by the 28th April 2027
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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