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Company Registration No. 04432224 (England and Wales)
Willbuck Limited Unaudited accounts for the year ended 31 March 2025
Willbuck Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Willbuck Limited Company Information for the year ended 31 March 2025
Directors
Paul Buck Linda Williams
Secretary
Linda Williams
Company Number
04432224 (England and Wales)
Registered Office
8 -10 MARKET STREET WIRRAL CH41 5ER UNITED KINGDOM
Accountants
PAB Consultants 146 Belvidere Road Wallasey CH45 4PT
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Willbuck Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
16,950 
48,875 
Investments
5
232,215 
190,250 
249,165 
239,125 
Current assets
Debtors
6
1,246 
1,246 
Cash at bank and in hand
4,226 
2,069 
5,472 
3,315 
Creditors: amounts falling due within one year
7
(114,454)
(82,018)
Net current liabilities
(108,982)
(78,703)
Net assets
140,183 
160,422 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
140,181 
160,420 
Shareholders' funds
140,183 
160,422 
For the 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. 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 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 of Directors and authorised for issue on 18 April 2025 and were signed on its behalf by
Paul Buck Director Company Registration No. 04432224
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Willbuck Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Willbuck Limited is a private company, limited by shares, registered in England and Wales, registration number 04432224. The registered office is 8 -10 MARKET STREET, WIRRAL, CH41 5ER, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
57,500 
500 
58,000 
Disposals
(36,500)
- 
(36,500)
At 31 March 2025
21,000 
500 
21,500 
Depreciation
At 1 April 2024
8,625 
500 
9,125 
Charge for the year
2,100 
- 
2,100 
On disposals
(6,675)
- 
(6,675)
At 31 March 2025
4,050 
500 
4,550 
Net book value
At 31 March 2025
16,950 
- 
16,950 
At 31 March 2024
48,875 
- 
48,875 
5
Investments
Other investments 
£ 
Valuation at 1 April 2024
190,250 
Additions
41,965 
Valuation at 31 March 2025
232,215 
- 5 -
Willbuck Limited Notes to the Accounts for the year ended 31 March 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,246 
1,246 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
3,750 
3,750 
Taxes and social security
500 
5,564 
Other creditors
2,000 
2,000 
Loans from directors
108,204 
70,704 
114,454 
82,018 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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