WLI Limited Filleted Accounts Cover
WLI Limited
Company No. 03903683
Unaudited Accounts
31 December 2024
WLI Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 December 2024.
Principal activities
The principal activity of the company during the year under review was electrical installation.
Director
The Director who served during the year was as follows:
M.B. Winters
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M.B. Winters
Director
25 September 2025
WLI Limited Balance Sheet Registrar
at
31 December 2024
Company No.
03903683
2024
2023
£
£
Fixed assets
6,3099,111
Current assets
51,57530,945
Prepayments and accrued income
268761
Creditors: Amounts falling due within one year
(31,873)
(24,515)
Net current assets
19,9707,191
Total assets less current liabilities
26,27916,302
Creditors: Amounts falling due after more than one year
(3,525)
(8,225)
Accruals and deferred income
(600)
(575)
22,1547,502
Capital and reserves
22,154
7,502
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
2
3
Advances and credits to directors
2024
£
At 1 January 2024
16,128
Advanced in the period
11,765
At 31 December 2024
27,893
4
General information
WLI Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03903683
Its registered office is:
Its trading address is:
Corvus Cottage, 3 Hassall Mo
Corvus Cottage, 3 Hassall Mo
Hassall
Hassall
Sandbach
Sandbach
Cheshire
Cheshire
CW11 4SF
CW11 4SF
For the year ended 31 December 2024 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.
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.
The accounts were approved by the board of directors on 25 September 2025 and signed on its behalf by:
M.B. Winters - Director
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