Registered number
05415550
Wilmott Electronic Media Limited
Unaudited Filleted Accounts
31 December 2024
Wilmott Electronic Media Limited
Registered number: 05415550
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Current assets 196,368 199,891
Prepayments and accrued income 3,729 750
200,097 200,641
Creditors: amounts falling due within one year (7,929) (8,453)
Net current assets 192,168 192,188
Total assets less current liabilities 192,168 192,188
Accruals and deferred income (1,070) (1,090)
Net assets 191,098 191,098
Capital and reserves 191,098 191,098
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Vicarage, Hawkesbury, South Gloucesershire, GL9 1BN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Dr Paul Wilmott
Director
Approved by the board on 14 February 2025
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