27 September 2023 false No description of principal activity Taxfiler 2024.6 15169706business:PrivateLimitedCompanyLtd2023-09-272024-09-30 151697062023-09-26 151697062023-09-272024-09-30 15169706business:AuditExemptWithAccountantsReport2023-09-272024-09-30 15169706business:FilletedAccounts2023-09-272024-09-30 151697062024-09-30 15169706business:Director12023-09-272024-09-30 15169706business:RegisteredOffice2023-09-272024-09-30 15169706core:WithinOneYear2024-09-30 15169706core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15169706core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15169706core:PreviouslyStatedAmount2024-09-30 15169706business:SmallEntities2023-09-272024-09-30 15169706countries:EnglandWales2023-09-272024-09-30 15169706core:LandBuildings2023-09-26 15169706core:LandBuildings2023-09-272024-09-30 15169706core:LandBuildings2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15169706 (England and Wales)
Willboag Estates Ltd Unaudited accounts for the period from 27 September 2023 to 30 September 2024
Willboag Estates Ltd Unaudited accounts Contents
Page
- 2 -
Willboag Estates Ltd Company Information for the period from 27 September 2023 to 30 September 2024
Director
William Aboagye
Company Number
15169706 (England and Wales)
Registered Office
Unit W63 560-568 High Road London London N17 9TA England
Accountants
Biz Accounting Ltd 14 Village Way East Harrow London HA2 7LU
- 3 -
Willboag Estates Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
483,108 
Current assets
Cash at bank and in hand
22,500 
Creditors: amounts falling due within one year
(495,791)
Net current liabilities
(473,291)
Net assets
9,817 
Capital and reserves
Called up share capital
10 
Profit and loss account
9,807 
Shareholders' funds
9,817 
For the period 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 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 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 27 June 2025 and were signed on its behalf by
William Aboagye Director Company Registration No. 15169706
- 4 -
Willboag Estates Ltd Notes to the Accounts for the period from 27 September 2023 to 30 September 2024
1
Statutory information
Willboag Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 15169706. The registered office is Unit W63, 560-568 High Road, London, London, N17 9TA, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 27 September 2023
- 
Additions
483,108 
At 30 September 2024
483,108 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
483,108 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
620 
Taxes and social security
2,300 
Other creditors
492,871 
495,791 
6
Average number of employees
During the period the average number of employees was 0.
- 5 -