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Company No: 11978097 (England and Wales)

WILLETT PROPERTY LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH THE REGISTRAR

WILLETT PROPERTY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MAY 2025

Contents

WILLETT PROPERTY LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 MAY 2025
WILLETT PROPERTY LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 MAY 2025
DIRECTOR Ms P Willett
REGISTERED OFFICE 264 Banbury Road
Oxford
OX2 7DY
United Kingdom
COMPANY NUMBER 11978097 (England and Wales)
ACCOUNTANT Shaw Gibbs Limited
264 Banbury Road
Oxford
OX2 7DY
United Kingdom
WILLETT PROPERTY LIMITED

BALANCE SHEET

AS AT 31 MAY 2025
WILLETT PROPERTY LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MAY 2025
2025 2024
£ £
Fixed assets 55,728 68,764
Current assets 3,918 5,166
Creditors: amounts falling due within one year ( 37,514) ( 51,182)
Net current liabilities ( 33,596) ( 46,016)
Total assets less current liabilities 22,132 22,748
Creditors: amounts falling due after more than one year - ( 22,611)
Accruals and deferred income ( 2,535) ( 5,265)
Net asset/(liabilities) 19,597 ( 5,128)
Capital and reserves 19,597 ( 5,128)

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11978097). The address of its registered office is 264 Banbury Road, Oxford, OX2 7DY, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

For the financial year ending 31 May 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 financial statements of Willett Property Limited (registered number: 11978097) were approved and authorised for issue by the director on 19 August 2025 and were signed on its behalf by:

Ms P Willett
Director