The Willbrook Group Limited Filleted Accounts Cover
The Willbrook Group Limited
Company No. 08266366
Unaudited Accounts
31 October 2024
The Willbrook Group Limited Balance Sheet Registrar
at
31 October 2024
Company No.
08266366
2024
2023
£
£
Fixed assets
35,75232,996
Current assets
327,026264,877
Creditors: Amounts falling due within one year
(145,257)
(90,239)
Net current assets
181,769174,638
Total assets less current liabilities
217,521207,634
Accruals and deferred income
(990)
(173)
216,531207,461
Capital and reserves
216,531
207,461
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
The Willbrook Group Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08266366
Its registered office is:
2nd Floor
4 Finkin Street
Grantham
NG31 6QZ
For the year ended 31 October 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 May 2025 and signed on its behalf by:
S.J. Cockram - Director
The Willbrook Group Limited0826636631 October 202401 November 2023false29 May 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was business consultancy, commissions & royalties from half ownership of US partnership Pub House LLP. 082663662023-11-012024-10-31082663662024-10-31082663662023-10-3108266366core:WithinOneYear2024-10-3108266366core:WithinOneYear2023-10-31082663662022-11-012023-10-3108266366countries:UnitedKingdom2023-11-012024-10-3108266366bus:RegisteredOffice2023-11-012024-10-31082663662023-11-0108266366bus:Micro-entities2023-11-012024-10-3108266366bus:FullAccounts2023-11-012024-10-3108266366bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3108266366bus:Director22023-11-012024-10-3108266366bus:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:pure