Willsons Ltd Accounts






Willsons Ltd

	Company No. 09488052
		Information for Filing with The Registrar
		31 March 2025

at	31 March 2025
Company No.		09488052	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		4	-	-



Current assets

	Debtors			3,600	-

	Cash at bank and in hand			366	38
				3,966	38
Creditors: Amount falling due within one year				(7,446)	(1,874)
Net current liabilities				(3,480)	(1,836)
Total assets less current liabilities				(3,480)	(1,836)
Creditors: Amounts falling due after more than one year				(2,683)	(4,683)



Net liabilities				(6,163)	(6,519)

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		6	(6,263)	(6,619)

Total equity				(6,163)	(6,519)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

All the members have consented to the preparation of abridged financial statements for the year ended 31 March 2025 in accordance with the Companies Act 2006.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 26 August 2025 and signed on its behalf by:
L. Mordant
Director
26 August 2025

for the year ended 31 March 2025

General information

Willsons Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 09488052

Its registered office is:

4 Whitchurch Parade

Whitchurch Lane

Edgware

HA8 6LR

The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	1

4	Tangible fixed assets
			Total
			£
		Cost or revaluation
		At 1 April 2024	494




		At 31 March 2025	494
		Depreciation
		At 1 April 2024	494




		At 31 March 2025	494
		Net book values
		At 31 March 2025	-
		At 31 March 2024	-

Share Capital

100 ordinary share of £1 each

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.