WILRUN LIMITED

Company Registration Number:
05892928 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

WILRUN LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WILRUN LIMITED

Company Information

for the Period Ended 31 August 2025




Registered office: 20
Culverden Avenue
Tunbridge Wells
Kent
England
TN4 9RF
Company Registration Number: 05892928 (England and Wales)

WILRUN LIMITED

Profit and Loss Account

for the Period Ended 31 August 2025


2025
£

2024
£
Turnover 29,103 96,874
Other Income 1,217 1,495
Staff Costs ( 48,000 ) ( 48,000 )
Depreciation and Writeoffs - ( 4,680 )
Other charges ( 3,610 ) ( 4,515 )
Tax on Profit 4,045 ( 8,712 )
Profit or (Loss) for Period ( 17,245 ) 32,462

WILRUN LIMITED

Balance sheet

As at 31 August 2025


2025
£

2024
£
Current assets: 82,916 122,412
Prepayments and accrued income: 187 175
Creditors: amounts falling due within one year: ( 1,411 ) ( 11,648 )
Net current assets (liabilities): 81,692 110,939
Total assets less current liabilities: 81,692 110,939
Accruals and deferred income: ( 33 ) ( 35 )
Total net assets (liabilities): 81,659 110,904
Capital and reserves: 81,659 110,904

WILRUN LIMITED

Balance sheet continued

For the year ending 31 August 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 September 2025
And Signed On Behalf Of The Board By:

Name: Michael Davis
Status: Director

The notes form part of these financial statements

WILRUN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Employee Information

    Average number of employees: 2

WILRUN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Off balance sheet disclosure

    No