Micro-entity Accounts - WALLACE STEIN & COMPANY LIMITED

Registered Number 05207662

WALLACE STEIN & COMPANY LIMITED

Micro-entity Accounts

31 August 2026

WALLACE STEIN & COMPANY LIMITED Registered Number 05207662

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	191,531	201,665
Current Assets	368,140	427,159
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(60,745)	(72,567)
Net current assets (liabilities)	307,395	354,592
Total assets less current liabilities	498,926	556,257
Creditors: amounts falling due after more than one year	(343,510)	(409,370)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	155,416	146,887
Capital and reserves	155,416	146,887

For the year ending 31 August 2026 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 16 October 2026

And signed on their behalf by:
Wallace Stein, Director