Willandmoor Limited

Registered number: 01073523

	30 April 2025	31 January 2024
	£	£
Fixed assets	22,878	24,182

Current assets	70,903	70,064
Prepayments and accrued income	10,217	6,681
Creditors: Amounts Falling Due Within One Year	(57,311 )	(68,888 )

NET CURRENT ASSETS	23,809	7,857

TOTAL ASSETS LESS CURRENT LIABILITIES	46,687	32,039

Creditors: Amounts Falling Due After More Than One Year	(43,979 )	(29,575 )
Accruals and deferred income	(2,696 )	(2,443 )

NET ASSETS	12	21

CAPITAL AND RESERVES	12	21

Notes

1. General Information

Willandmoor Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01073523 . The registered office is 92 Friern Gardens, Wickford, Essex, SS12 0HD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr Richard Payton	25,166	25,121	25,166	-	25,121
Mr Terry West	25,166	25,121	25,166	-	25,121

The above loans are unsecured, interest is charged at 2.5%, and repayable on demand.

For the period ending 30 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Richard Payton

Director

31 October 2025