M Willis Accountancy Services Ltd.

Registered number: 10307008

	2025	2024
	£	£
Fixed assets	25	51

Current assets	25,262	24,962
Creditors: Amounts Falling Due Within One Year	(7,027 )	(7,284 )

NET CURRENT ASSETS	18,235	17,678

TOTAL ASSETS LESS CURRENT LIABILITIES	18,260	17,729

NET ASSETS	18,260	17,729

CAPITAL AND RESERVES	18,260	17,729

Notes

1. General Information

M Willis Accountancy Services Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10307008 . The registered office is Commerce House, 1 Exchange Square, Middlesbrough, TS1 1DE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

On behalf of the board

Mr Mark Anthony Willis

Director

7 April 2025