Company Registration No. 11186473 (England and Wales)
Willnet Services Limited
Cessation Accounts
for the period from 1 March 2024 to 31 December 2024
Willnet Services Limited
Cessation Accounts
for the period from 1 March 2024 to 31 December 2024
Willnet Services Limited
Company Information
for the period from 1 March 2024 to 31 December 2024
Director
Mr Martin George Williams
Company Number
11186473 (England and Wales)
Registered Office
Hill House 56 Ropeway
Bishops Itchington
Southam
Warwickshire
CV47 2ED
United Kingdom
Accountants
Peacock Accountants Ltd
71-75 Shelton Street
Covent Garden
London
England
WC2H 9JQ
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Willnet Services Limited
for the period from 1 March 2024 to 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Willnet Services Limited for the period from
1 March 2024 to
31 December 2024 as set out on pages
5 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Peacock Accountants Ltd
Chartered Certified Accountants
71-75 Shelton Street
Covent Garden
London
England
WC2H 9JQ
1 March 2025
Willnet Services Limited
Statement of Financial Position
as at 31 December 2024
Current assets
13,156
9,911
Creditors: amounts falling due within one year
(12,554)
(13,889)
Net current assets/(liabilities)
602
(3,978)
Total assets less current liabilities
602
(3,396)
Accruals and deferred income
(600)
(600)
Net assets/(net liabilities)
2
(3,996)
Capital and reserves
2
(3,996)
Willnet Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11186473. The registered office is Hill House 56 Ropeway, Bishops Itchington, Southam, Warwickshire, CV47 2ED, United Kingdom. The company is in the process of being wound up.
2 Average number of employees
During the period the average number of employees was 0 (29/02/2024: 0).
For the period ending 31 December 2024 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 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 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 1 March 2025
Mr Martin George Williams
Director
Company Registration No. 11186473