12043698 false Public House 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2024-06-30 http://www.companieshouse.gov.uk/cd:Director1 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-06-30 http://www.companieshouse.gov.uk/2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2024-06-30 http://www.companieshouse.gov.uk/2025-06-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-07-01 2025-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 12043698
Wilsdon Little Limited
ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
Prepared By:
Sarah Sutton Accountancy Services
Old Timbers, Poole Street
Great Yeldham
Halstead
Essex
CO9 4HP

Wilsdon Little Limited

Registered Number: 12043698
BALANCE SHEET AT 30/06/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 8,612 |  |  |  | 10,765
Current assets |  |  |  | 35,954 |  |  |  | 39,919 |  |
Prepayments and accrued income |  |  |  | - |  |  |  | 67 |  |
Creditors: amounts falling due within one year |  |  |  | (29,886) |  |  |  | (38,620) |  |
Net Current Assets |  |  |  |  |  | 6,068 |  |  |  | 1,366
Total assets less current liabilities |  |  |  |  |  | 14,680 |  |  |  | 12,131
Accruals and deferred income |  |  |  |  |  | 350 |  |  |  | 325
Net Assets |  |  |  |  |  | 14,330 |  |  |  | 11,806
Capital and reserves |  |  |  |  |  | 14,330 |  |  |  | 11,806
Directors' benefits: advances, credits and guarantees |  |  |  |  |  |  |  |  |  |
Net Payments advanced to the Directors by way of a loan during the period was £46366.43. This is a non-interest bearing loan repayable on demand
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 5.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 12043698. Registered office The Welsh Princess, 21 The Street, Rayne, Braintree, Essex, CM77 6RW, England

Wilsdon Little Limited

Registered Number: 12043698
For the year ending 30/06/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 16/02/2026 and signed on their behalf by
.............................
Tracy Wilsdon
Director