10993297 WILLO EXECUTIVE TRAVEL LTD false 2024-11-02 2025-03-31 2025-03-31 false The principal activity of the company is other passenger land transport 10993297 uk-bus:PrivateLimitedCompanyLtd 2024-11-02 2025-03-31 10993297 2024-11-02 2025-03-31 10993297 uk-bus:RegisteredOffice 2024-11-02 2025-03-31 10993297 2023-11-01 2024-11-01 10993297 uk-bus:Micro-entities 2024-11-02 2025-03-31 10993297 uk-bus:FullAccounts 2024-11-02 2025-03-31 10993297 uk-bus:AuditExempt-NoAccountantsReport 2024-11-02 2025-03-31 10993297 2025-03-31 10993297 uk-core:WithinOneYear 2025-03-31 10993297 uk-core:AfterOneYear 2025-03-31 10993297 2024-11-01 10993297 uk-core:WithinOneYear 2024-11-01 10993297 uk-core:AfterOneYear 2024-11-01 10993297 uk-bus:Director1 2024-11-02 2025-03-31 10993297 uk-bus:Director1 2025-03-31 iso4217:GBP shares pure
Registered number: 10993297
WILLO EXECUTIVE TRAVEL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
WILLO EXECUTIVE TRAVEL LTD

BALANCE SHEET
AS AT 31 MARCH 2025
2025 2024
£ £
Fixed assets 11,635 12,412
Current assets 22,401 24,229
Creditors: amounts falling due within one year (7,200) (6,833)
Net current assets / (liabilities) 15,201 17,396
Total assets less current liabilities 26,836 29,808
Net assets / (net liabilities) 26,836 29,808
Capital and reserves 26,836 29,808

Notes to the financial statements:

  1. Average number of employees

    During the period the average number of employees, including directors, was 1 (2024: 1).

WILLO EXECUTIVE TRAVEL LTD (10993297) is a private company limited by shares incorporated in England and Wales. The registered office address is 145, Eastwood Road, Rayleigh, Essex, SS6 7LA, United Kingdom.

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 of its financial statements for the period ended 31 March 2025 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 29 October 2025  and are signed on its behalf by:

Stuart Christopher MANLEY
Director
Company registration number: 10993297