Registered Number 13883172

NEIL WILLIS LIMITED

Micro-entity Accounts

31 January 2025

NEIL WILLIS LIMITED Registered Number 13883172

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Fixed Assets
10,425
13,110
Current Assets
3,230
2,132
Creditors: amounts falling due within one year
-
(174)
Net current assets (liabilities)
3,230
1,958
Total assets less current liabilities
13,655
15,068
Accruals and deferred income
(500)
(500)
Total net assets (liabilities)
13,155
14,568
Capital and reserves
13,155
14,568
  • For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 31 October 2025

And signed on their behalf by:
neil willis, Director

NEIL WILLIS LIMITED Registered Number 13883172

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 1 1