Registered number
04247508
Wilmott Magazine Limited
Unaudited Filleted Accounts
31 December 2024
Wilmott Magazine Limited
Registered number: 04247508
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 181 241
Current assets 566,878 493,827
Creditors: amounts falling due within one year (35,971) (93,807)
Net current assets 530,907 400,020
Total assets less current liabilities 531,088 400,261
Accruals and deferred income (151,272) (84,589)
Net assets 379,816 315,672
Capital and reserves 379,816 315,672
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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