Registered number
14852856
WILFHO Limited
Filleted Accounts
31 May 2025
WILFHO Limited
Registered number: 14852856
Balance Sheet
as at 31 May 2025
2025 2024
£ £
Fixed assets 310,358 310,358
Current assets 25,646 9,657
Prepayments and accrued income (3,726) (3,726)
21,920 5,931
Creditors: amounts falling due within one year (314,643) (312,347)
Net current liabilities (292,723) (306,416)
Total assets less current liabilities 17,635 3,942
Net assets 17,635 3,942
Capital and reserves 17,635 3,942
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is Old Rectory, Church Street, Goldhanger, Essex. CM9 8AS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs R Willis
Director
Approved by the board on 2 July 2025
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