Registered number
11289985
Wilmite Limited
Filleted Accounts
31 March 2025
Wilmite Limited
Registered number: 11289985
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 496 1,167
Current assets 42,360 52,581
Creditors: amounts falling due within one year (40,309) (37,244)
Net current assets 2,051 15,337
Total assets less current liabilities 2,547 16,504
Net assets 2,547 16,504
Capital and reserves 2,547 16,504
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Hauxley Drive, Whitley Bay, Tyne and Wear, NE25 9GE.
Director's responsibilities
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 member has 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.
Lisa Jane Clark
Director
Approved by the board on 27 August 2025
Wilmite Limited 11289985 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 Lisa Jane Clark No description of principal activity 11289985 2023-04-01 2024-03-31 11289985 core:WithinOneYear 2024-03-31 11289985 2024-04-01 2025-03-31 11289985 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11289985 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11289985 countries:England 2024-04-01 2025-03-31 11289985 bus:Director40 2024-04-01 2025-03-31 11289985 bus:Micro-entities 2024-04-01 2025-03-31 11289985 bus:FilletedAccounts 2024-04-01 2025-03-31 11289985 2025-03-31 11289985 core:WithinOneYear 2025-03-31 11289985 2024-03-31 iso4217:GBP xbrli:pure