0 0 Willie Park Ltd 11303095 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is to promote merchandise relating to Willie Park. Digita Accounts Production Advanced 6.30.9574.0 true 11303095 2024-04-01 2025-03-31 11303095 2025-03-31 11303095 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11303095 bus:Micro-entities 2024-04-01 2025-03-31 11303095 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11303095 bus:FilletedAccounts 2024-04-01 2025-03-31 11303095 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11303095 bus:RegisteredOffice 2024-04-01 2025-03-31 11303095 bus:Director1 2024-04-01 2025-03-31 11303095 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11303095 bus:Agent1 2024-04-01 2025-03-31 11303095 countries:EnglandWales 2024-04-01 2025-03-31 11303095 2023-04-01 2024-03-31 11303095 2024-03-31 11303095 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 11303095

Willie Park Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Willie Park Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Willie Park Ltd

Company Information

Director

Mr M Park

Registered office

13 Snapdragon Close
Walton Cardiff
Tewkesbury
Glos
GL20 7FF

Accountants

Devereux & Hunt Ltd
Certified Accountants51 Basepoint Business Centre
Oakfield Close
Tewkesbury
Glos
GL20 8SD

 

Willie Park Ltd

(Registration number: 11303095)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

10,077

10,077

Current assets

1,191

8,701

Creditors: Amounts falling due within one year

(30,826)

(30,410)

Net current liabilities

(29,635)

(21,709)

 

(19,558)

(11,632)

Capital and reserves

(19,558)

(11,632)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
13 Snapdragon Close
Walton Cardiff
Tewkesbury
Glos
GL20 7FF

These financial statements were authorised for issue by the director on 21 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 July 2025
 

 

Willie Park Ltd

(Registration number: 11303095)
Balance Sheet as at 31 March 2025

.........................................
Mr M Park
Director