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Company registration number: 15576903
Willment Smith & Son's Limited
Unaudited filleted financial statements
31 March 2025
Willment Smith & Son's Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Willment Smith & Son's Limited
Directors and other information
Directors Mr Jonathan Willment
Company number 15576903
Registered office 12 Seacroft Court
49-51 Sea Road
Bournemouth
BH5 1DL
Accountants Charles Lamb
Chartered Accountants
2 Ocean Heights
22 Boscombe Cliff Road
Bournemouth
BH5 1LA
Willment Smith & Son's Limited
Statement of financial position
31 March 2025
2025
£
Fixed assets 3,216
_______
Current assets 41,094
Creditors: amounts falling due within one year ( 15,580)
_______
Net current assets 25,514
_______
Total assets less current liabilities 28,730
Accruals and deferred income ( 28,313)
_______
Net assets 417
_______
Capital and reserves 417
_______
Willment Smith & Son's Limited
Year ended 31 March 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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.
These financial statements were approved by the board of directors and authorised for issue on 08 May 2025 , and are signed on behalf of the board by:
Mr Jonathan Willment
Director
Company registration number: 15576903
The company is a private company limited by shares, registered in England.