Registration number: 07481079

Willanna Limited

Contents

Company Information	1
Balance Sheet and Notes to the Financial Statements	2 to 3

Willanna Limited

Company Information

Director

A Wrisdale

Registered office

Yew Tree Farm Tetney Lock Road Tetney Grimsby DN36 5UW

Willanna Limited

(Registration number: 07481079)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	548,363	517,249
Current assets	186,534	121,856
Prepayments and accrued income	4,373	3,323
Creditors: Amounts falling due within one year	(64,075)	(25,796)
Net current assets	126,832	99,383
Total assets less current liabilities	675,195	616,632
Creditors: Amounts falling due after more than one year	(13,167)	(23,388)
Accruals and deferred income	(2,381)	(2,251)
	659,647	590,993
Capital and reserves	659,647	590,993

 

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.

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 28 December 2025
 

......................................... A Wrisdale Director

Willanna Limited

(Registration number: 07481079)
Balance Sheet as at 31 March 2025

1	General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 07481079.

The address of its registered office is:
Yew Tree Farm
Tetney Lock Road
Tetney
Grimsby
DN36 5UW

These financial statements cover the individual entity, Willanna Limited.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 2 (2024 - 2).