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WILHANN LEARNING LTD

Unaudited financial statements for the period from 11 May 2024 to 31 May 2025


Company information

WILHANN LEARNING LTD is a private company limited by shares, registered in England and Wales, registered number 15714069.

The company's registered office is: Flat 8, The Firs, 149 Brighton Road, Redhill, RH1 6PU, United Kingdom.

Balance Sheet

as at 31 May 2025

13 months to
31 May 25
£ £
Current assets 4,397.78
Creditors: amounts falling due within one year (3,260.59)
Net current assets / (liabilities) 1,137.19
Total assets less current liabilities 1,137.19
Net assets 1,137.19
Capital and reserves 1,137.19

For the period from 11 May 2024 to 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Hannah Damilola Williams
14 July 2025

Notes to the accounts

  1. Average number of employees

    During the period the average number of employees was 1.

  2. Director Advances Credits Note

    The company owed the director £901.53, which was fully repaid on 30th May 2025. The director also withdrew £56.65, which was repaid to the company on 28th May 2025. The director’s loan account is fully settled for this reporting period.

  3. Financial Commitments Note

    For the current reporting period, Miss Williams received a total remuneration package comprising a salary of £2,000 (April–May 2025) and dividends totalling £12,765. As of the balance sheet date, the company had financial commitments for a vehicle and contributions toward office costs at the director’s home, the company’s registered address.