5 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08554107 2024-04-01 2025-03-31 08554107 2025-03-31 08554107 2024-03-31 08554107 2023-04-01 2024-03-31 08554107 2024-03-31 08554107 2023-03-31 08554107 bus:Director2 2024-04-01 2025-03-31 08554107 core:WithinOneYear 2025-03-31 08554107 core:WithinOneYear 2024-03-31 08554107 bus:Micro-entities 2024-04-01 2025-03-31 08554107 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08554107 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08554107 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08554107 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: 08554107
Williton Pet Care Ltd
Filleted Unaudited Financial Statements
31 March 2025
Williton Pet Care Ltd
Statement of Financial Position
31 March 2025
2025
2024
£
£
£
Fixed assets
18,381
11,956
--------
--------
Current assets
158,374
123,120
Prepayments and accrued income
8,978
---------
---------
158,374
132,098
Creditors: amounts falling due within one year
123,541
73,986
---------
---------
Net current assets
34,833
58,112
--------
--------
Total assets less current liabilities
53,214
70,068
Provisions for liabilities
3,492
2,750
--------
--------
49,722
67,318
--------
--------
Capital and reserves
49,722
67,318
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2024: 5 ).
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 December 2025 , and are signed on behalf of the board by:
Mrs A M Lonsdale
Director
Company registration number: 08554107
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2, Old Brewery Road, Wiveliscombe, Somerset, TA4 2PW.