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Company registration number:11755310
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WILL AND YATES LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 January 2025 |
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Company registration number:11755310 |
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WILL AND YATES LTD |
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BALANCE SHEET |
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AS AT 31 January 2025
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2025 |
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2024 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 3,156 | | | | 4,179 | |
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CURRENT ASSETS | | 27,244 | | | | 32,876 | | | |
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CREDITORS : falling due within one year | (27,688) | | | | (25,958) | | | |
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ACCRUALS AND DEFERRED INCOME | (180) | | | | (5,460) | | | |
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NET CURRENT ASSETS |
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(624) |
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1,458 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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2,532 |
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5,637 |
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NET ASSETS |
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2,532 |
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5,637 |
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CAPITAL AND RESERVES |
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2,532 |
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5,637 |
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Company information | | | | | | | | |
The company is registered in England and Wales and its registered number is 11755310. The company is a private company limited by shares. Its registered office is 34 Napier Road, Bromley, Kent, BR2 9JA. |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 2. |
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For the year ending 31 January 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
J WILL C J YATES |
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26 March 2025
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The annexed notes form part of these financial statements. | | | | | | | |
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