Wilplan Landscapes Limited

Registered number: 09662869

	2024	2023
	£	£

Current assets	52,929	60,735
Creditors: Amounts Falling Due Within One Year	(6,720 )	(6,420 )

NET CURRENT ASSETS	46,209	54,315

TOTAL ASSETS LESS CURRENT LIABILITIES	46,209	54,315

Creditors: Amounts Falling Due After More Than One Year	(22,826 )	(28,795 )
Accruals and deferred income	(300 )	(1,404 )

NET ASSETS	23,083	24,116

CAPITAL AND RESERVES	23,083	24,116

Notes

1. General Information

Wilplan Landscapes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09662869 . The registered office is 15 Front Street, Sherburn Hill, Durham, County Durham, DH6 1PA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2024
	£	£	£	£	£
Mr Gary Wilson	7,350	-	-	-	7,350

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr Gary Wilson

Director

31st October 2025