10 April 2024 false No description of principal activity Taxfiler 2024.6 15633562business:PrivateLimitedCompanyLtd2024-04-102025-03-31 156335622024-04-09 156335622024-04-102025-03-31 15633562business:AuditExemptWithAccountantsReport2024-04-102025-03-31 15633562business:FilletedAccounts2024-04-102025-03-31 156335622025-03-31 15633562core:WithinOneYear2025-03-31 15633562core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15633562core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15633562core:PreviouslyStatedAmount2025-03-31 15633562business:SmallEntities2024-04-102025-03-31 15633562business:Director12024-04-102025-03-31 15633562countries:EnglandWales2024-04-102025-03-31 15633562business:RegisteredOffice2024-04-102025-03-31 15633562core:AdditionsToInvestments2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15633562 (England and Wales)
Williby March Limited Unaudited accounts for the period from 10 April 2024 to 31 March 2025
Williby March Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Williby March Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Investments
4
248 
Current assets
Debtors
5
2,000 
Cash at bank and in hand
136 
2,136 
Creditors: amounts falling due within one year
6
(2,457)
Net current liabilities
(321)
Net liabilities
(73)
Capital and reserves
Called up share capital
1 
Profit and loss account
(74)
Shareholders' funds
(73)
For the period ending 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 October 2025 and were signed on its behalf by
Martin Robson Director Company Registration No. 15633562
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Williby March Limited Notes to the Accounts for the period from 10 April 2024 to 31 March 2025
1
Statutory information
Williby March Limited is a private company, limited by shares, registered in England and Wales, registration number 15633562. The registered office is Kepwick House, Peasholm Gap, Scarborough, North Yorkshire, YO12 7TN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Investments
Other investments 
£ 
Valuation at 10 April 2024
- 
Additions
248 
Valuation at 31 March 2025
248 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
2,000 
6
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
2,457 
7
Average number of employees
During the period the average number of employees was 1.
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