Registration number: 07972289

Willes Jewellers Limited

Contents

Company Information	1
Balance Sheet	2 to 3

Willes Jewellers Limited

Company Information

Director	Mr Mark James Kaltenbrunner

Registered office

Stafford House 10 Prince Of Wales Road DORCHESTER Dorset DT1 1PW

Accountants

Kennedy Legg Stafford House 10 Prince Of Wales Road DORCHESTER Dorset DT1 1PW

Willes Jewellers Limited

(Registration number: 07972289)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	3,460	4,070
Current assets	75,167	78,003
Creditors: Amounts falling due within one year	(32,710)	(25,570)
Net current assets	42,457	52,433
Total assets less current liabilities	45,917	56,503
Accruals and deferred income	(1,000)	(950)
	44,917	55,553
Capital and reserves	44,917	55,553

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Stafford House
10 Prince Of Wales Road
DORCHESTER
Dorset
DT1 1PW

These financial statements were authorised for issue by the director on 15 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Willes Jewellers Limited

(Registration number: 07972289)
Balance Sheet as at 31 March 2025

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 December 2025
 

......................................... Mr Mark James Kaltenbrunner Director