WILLIS ROSE LTD

Company Registration Number:
09467488 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

WILLIS ROSE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WILLIS ROSE LTD

Company Information

for the Period Ended 31 March 2025




Director: G C Venediger
H Richards-Jones
Registered office: Roselea,
Five Ash Rd, Medstead
Alton
England
GU34 5EJ
Company Registration Number: 09467488 (England and Wales)

WILLIS ROSE LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

WillisRose Ltd continues to provide fundraising and strategic advice to charities, focusing on education, STEM and young people from under resourced backgrounds.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
G C Venediger
H Richards-Jones

This report was approved by the board of directors on 28 December 2025
And Signed On Behalf Of The Board By:

Name: H Richards-Jones
Status: Director

WILLIS ROSE LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 16,999 34,651
Staff Costs ( 25,578 ) ( 25,926 )
Depreciation and Writeoffs ( 636 ) ( 611 )
Other charges ( 704 ) ( 996 )
Tax on Profit - ( 1,064 )
Profit or (Loss) for Period ( 9,919 ) 6,054

WILLIS ROSE LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 1,688 1,423
Current assets: 7,724 18,972
Creditors: amounts falling due within one year: ( 1,064 )
Net current assets (liabilities): 7,724 17,908
Total assets less current liabilities: 9,412 19,331
Total net assets (liabilities): 9,412 19,331
Capital and reserves: 9,412 19,331

WILLIS ROSE LTD

Balance sheet continued

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 December 2025
And Signed On Behalf Of The Board By:

Name: H Richards-Jones
Status: Director

The notes form part of these financial statements

WILLIS ROSE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

WILLIS ROSE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No