1 April 2024 false No description of principal activity Taxfiler 2024.6 13404742business:PrivateLimitedCompanyLtd2024-04-012025-03-31 134047422024-03-31 134047422024-04-012025-03-31 13404742business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 13404742business:FilletedAccounts2024-04-012025-03-31 134047422025-03-31 13404742business:Director12024-04-012025-03-31 13404742business:RegisteredOffice2024-04-012025-03-31 134047422024-03-31 13404742core:WithinOneYear2025-03-31 13404742core:WithinOneYear2024-03-31 13404742core:AfterOneYear2025-03-31 13404742core:AfterOneYear2024-03-31 13404742countries:EnglandWales2024-04-012025-03-31 134047422023-04-012024-03-31 13404742business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13404742 (England and Wales)
WILLDON HOME IMPROVEMENTS AND BUILDING LTD Unaudited accounts for the year ended 31 March 2025
WILLDON HOME IMPROVEMENTS AND BUILDING LTD Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
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WILLDON HOME IMPROVEMENTS AND BUILDING LTD Company Information for the year ended 31 March 2025
Director
Mathew George Ferrett
Company Number
13404742 (England and Wales)
Registered Office
114 THE CROSSWAY FAREHAM HAMPSHIRE PO16 8NH ENGLAND
Accountants
Vibe Accounting Ltd Unit 41 HQ Business Centre 237 Union Street Plymouth Devon PL1 3HQ
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WILLDON HOME IMPROVEMENTS AND BUILDING LTD Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
37,678 
40,935 
Current assets
24,679 
65,553 
Prepayments and accrued income
2,470 
1,990 
Creditors: amounts falling due within one year
(55,821)
(81,603)
Net current liabilities
(28,672)
(14,060)
Total assets less current liabilities
9,006 
26,875 
Creditors: amounts falling due after more than one year
(8,489)
(24,811)
Net assets
517 
2,064 
Capital and reserves
517 
2,064 
NOTES TO THE ACCOUNTS
1 Statutory information
WILLDON HOME IMPROVEMENTS AND BUILDING LTD is a private company, limited by shares, registered in England and Wales, registration number 13404742. The registered office is 114 THE CROSSWAY, FAREHAM, HAMPSHIRE, PO16 8NH, ENGLAND.
2 Director's advances, credit and guarantees
Director's Loan Account - 2025: £10,765 (2024: £37,017)
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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WILLDON HOME IMPROVEMENTS AND BUILDING LTD Statement of Financial Position as at 31 March 2025 (continued)
For the 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. 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 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.
Approved by the board on 3 July 2025
Mathew George Ferrett Director Company Registration No. 13404742
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