Company registration number 13774890 (England and Wales)
WILLETT RADON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
WILLETT RADON LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF WILLETT RADON LIMITED FOR THE PERIOD ENDED 28 FEBRUARY 2025
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Willett Radon Limited for the period ended 28 February 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Willett Radon Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Willett Radon Limited and state those matters that we have agreed to state to the board of directors of Willett Radon Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Willett Radon Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Willett Radon Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Willett Radon Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Willett Radon Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Carpenter Box
29 July 2025
Chartered Accountants
53 Kent Road
Southsea
Hampshire
PO5 3HU
WILLETT RADON LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
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28 February 2025
30 November 2023
£
£
£
£
Current assets
12,754
8,899
Creditors: amounts falling due within one year
(17,011)
(22,284)
Net current liabilities
(4,257)
(13,385)
Net liabilities
(4,257)
(13,385)
Capital and reserves
(4,257)
(13,385)
Notes to the financial statements
1
Reporting period
The accounting period covers the period from 1 December 2023 to 28 February 2025, which is longer than the typical 12 month reporting period. The extended period reflects the decision to align the reporting with the cessation of trade.
2
Employees
The average number of persons (including directors) employed by the company during the period was 1 (2023 - 1)
3
Dissolution of the company
The company ceased trading on 28 February 2025 and will shortly be wound up in a controlled and solvent manner with all liabilities being cleared prior to dissolution.
Willett Radon Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1a Copsey Grove, Hampshire, Portsmouth, PO6 1NA.
For the period ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
WILLETT RADON LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
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The financial statements were approved and signed by the director and authorised for issue on 26 July 2025
Mr K S Donald
Director
Company registration number 13774890 (England and Wales)