0 01/01/2025 31/12/2025 2025-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2025-01-01 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 12354386 2025-01-01 2025-12-31 12354386 2025-12-31 12354386 2024-12-31 12354386 2024-01-01 2024-12-31 12354386 2024-12-31 12354386 2023-12-31 12354386 bus:RegisteredOffice 2025-01-01 2025-12-31 12354386 bus:LeadAgentIfApplicable 2025-01-01 2025-12-31 12354386 bus:Director1 2025-01-01 2025-12-31 12354386 bus:Director2 2025-01-01 2025-12-31 12354386 core:WithinOneYear 2025-12-31 12354386 core:WithinOneYear 2024-12-31 12354386 bus:Director1 2024-12-31 12354386 bus:Director1 2025-12-31 12354386 bus:Director1 2023-12-31 12354386 bus:Director1 2024-12-31 12354386 bus:Director1 2024-01-01 2024-12-31 12354386 bus:Micro-entities 2025-01-01 2025-12-31 12354386 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 12354386 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 12354386 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12354386 bus:FullAccounts 2025-01-01 2025-12-31
Company registration number: 12354386
Willis FIC Ltd
Unaudited filleted financial statements
31 December 2025
Willis FIC Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Willis FIC Ltd
Directors and other information

| Directors | Mr Charles Christopher Willis
|  | Mrs Maria Joanne Willis
| Company number | 12354386
| Registered office | 1st Floor, 9 Morston Court
|  | Aisecome Way
|  | Weston super Mare
|  | N Somerset
|  | BS22 8NG
| Accountants | Arcadia Chartered Tax Advisers & Accountants
|  | 1st Floor, 9 Morston Court
|  | Aisecome Way
|  | Weston super Mare
|  | N Somerset
|  | BS22 8NG

Willis FIC Ltd
Accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Willis FIC Ltd
Year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Willis FIC Ltd for the year ended 31 December 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Institute of Taxation , we are subject to its ethical and other professional requirements which are detailed at http://www.tax.org.uk/professionalstandards.
This report is made solely to the board of directors of Willis FIC Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Willis FIC Ltd and state those matters that we have agreed to state to the board of directors of Willis FIC Ltd as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Willis FIC Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Willis FIC Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Willis FIC Ltd. You consider that Willis FIC Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Willis FIC Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Arcadia Chartered Tax Advisers & Accountants
1st Floor, 9 Morston Court
Aisecome Way
Weston super Mare
N Somerset
BS22 8NG
18 March 2026
Willis FIC Ltd
Statement of financial position
31 December 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 314,819 |  | 244,797 |  |
|  |  | _______ |  | _______ |  |
Creditors: amounts falling due within one year |  |  | ( 244,460) |  | ( 187,626) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 244,460) |  | ( 187,626) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 70,359 |  | 57,171 |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 70,359 |  | 57,171 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 70,359 |  | 57,171 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
Willis FIC Ltd
Year ended 31 December 2025
1. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Amounts repaid | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Charles Christopher Willis | ( 184,617) | ( 56,815) | ( 241,432) |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Amounts repaid | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Charles Christopher Willis | ( 197,647) | 13,030 | ( 184,617) |  |  |
|  | _______ | _______ | _______ |  |  |

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 18 March 2026 , and are signed on behalf of the board by:
Mr Charles Christopher Willis
Director
Company registration number: 12354386
The company is a private company limited by shares, registered in England.