Registered Number 01155327

WILLCASTLE LIMITED

Micro-entity Accounts

28 February 2025

WILLCASTLE LIMITED Registered Number 01155327

Micro-entity Balance Sheet as at 28 February 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
19,488
19,488
Current Assets
32,198
26,491
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
32,198
26,491
Total assets less current liabilities
51,686
45,979
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(1,276)
(955)
Accruals and deferred income
(334)
(386)
Total net assets (liabilities)
50,076
44,638
Capital and reserves
50,076
44,638
  • For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 April 2025

And signed on their behalf by:
ALEXANDRA ANN RICKETTS, Director

WILLCASTLE LIMITED Registered Number 01155327

Notes to the Micro-entity Accounts for the period ended 28 February 2025

1Employees
2025 2024
Average number of employees during the period 0 0