1 December 2024 false No description of principal activity Taxfiler 2024.6 5640101 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 5640101 2024-11-30 5640101 2024-12-01 2025-11-30 5640101 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 5640101 business:FilletedAccounts 2024-12-01 2025-11-30 5640101 2025-11-30 5640101 business:Director1 2024-12-01 2025-11-30 5640101 business:Director2 2024-12-01 2025-11-30 5640101 business:RegisteredOffice 2024-12-01 2025-11-30 5640101 core:WithinOneYear 2025-11-30 5640101 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 5640101 core:PreviouslyStatedAmount 2025-11-30 5640101 business:SmallEntities 2024-12-01 2025-11-30 5640101 countries:EnglandWales 2024-12-01 2025-11-30 5640101 core:AfterOneYear 2025-11-30 5640101 core:AfterOneYear 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 5640101 (England and Wales)
Willis Vean Property Limited Unaudited accounts for the year ended 30 November 2025
Willis Vean Property Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Willis Vean Property Limited Company Information for the year ended 30 November 2025
Directors
Mr James Spencer Mr Ronald William Smith
Company Number
5640101 (England and Wales)
Registered Office
49 TREMBEL ROAD MULLION HELSTON TR12 7DY ENGLAND
Accountants
Shoreline Accountancy Services 49 Trembel Road Mullion Cornwall TR12 7DY
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Willis Vean Property Limited Statement of financial position as at 30 November 2025
2025
Notes
£
Current assets
Debtors
4
2,949
Cash at bank and in hand
4,455
7,404
Creditors: amounts falling due within one year
5
(555)
Net current assets
6,849
Net assets
6,849
Capital and reserves
Profit and loss account
6,849
Shareholders' funds
6,849
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 March 2026 and were signed on its behalf by
Mr James Spencer Director Company Registration No. 5640101
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Willis Vean Property Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Willis Vean Property Limited is a private company, limited by shares, registered in England and Wales, registration number 5640101. The registered office is 49 TREMBEL ROAD, MULLION, HELSTON, TR12 7DY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due after more than one year
Trade debtors
2,949
5
Creditors: amounts falling due within one year
2025
£
Accruals
555
Surplus is transferred to deferred income for future maintenance expenses under the Right to Manage and manage Flat for Tenants
7
Average number of employees
During the year the average number of employees was 0.
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