Wal Commercial Limited

Registered number: 15435147

	2026	2025
	£	£
Fixed assets	15,526	18,746

Current assets	42,177	38,439
Creditors: Amounts Falling Due Within One Year	(14,787 )	(16,968 )

NET CURRENT ASSETS	27,390	21,471

TOTAL ASSETS LESS CURRENT LIABILITIES	42,916	40,217

Accruals and deferred income	(750 )	(748 )

NET ASSETS	42,166	39,469

CAPITAL AND RESERVES	42,166	39,469

Notes

1. General Information

Wal Commercial Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15435147 . The registered office is Curiosity Cottage The Square, Eyam, Hope Valley, Derbyshire, S32 5RB.

2. Average Number of Employees

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

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Waleed Al-Shaghana

Director

26/10/2026