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Company Registration No. 12887582 (England and Wales)
WILLAND SERVICES LIMITED Unaudited accounts for the year ended 30 September 2024
WILLAND SERVICES LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
88,905 
100,451 
Debtors
4,950 
4,950 
Cash at bank and in hand
30,238 
25,436 
124,093 
130,837 
Creditors: amounts falling due within one year
(122,340)
(128,090)
Net current assets
1,753 
2,747 
Net assets
1,753 
2,747 
Capital and reserves
Called up share capital
1 
1 
Capital contribution reserve
(6,000)
4,000 
Profit and loss account
7,752 
(1,254)
Shareholders' funds
1,753 
2,747 
For the year ending 30 September 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 June 2025 and were signed on its behalf by
Mrs Divya Vallam Director Company Registration No. 12887582
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WILLAND SERVICES LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
WILLAND SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12887582. The registered office is FLAT 4 SUTHERLAND COURT, WINDSOR CLOSE, TAUNTON, TA1 4LL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,450 
1,450 
Other debtors
3,500 
3,500 
4,950 
4,950 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,064 
1,125 
Trade creditors
70,638 
56,048 
Taxes and social security
24,638 
28,410 
Loans from directors
24,000 
42,507 
122,340 
128,090 
6
Average number of employees
During the year the average number of employees was 12 (2023: 10).
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