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Company registration number:
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04703830
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WILLIS BURNELL LTD
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Balance sheet
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as at 30 September 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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17,814
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20,900
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Current assets
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81,977
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37,177
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Creditors: amounts falling due within one year
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(65,302)
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(66,361)
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Net current assets
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16,675
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13,647
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Total assets less current liabilities
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34,489
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34,547
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Creditors: amounts falling due after more than
one year
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(34,297)
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(29,627)
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NET ASSETS
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192
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4,920
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CAPITAL AND RESERVES
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192
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4,920
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Notes
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1
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Company information
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WILLIS BURNELL LTD is a private company registered in England and Wales. Its registered number is
04703830. The company is limited by shares. Its registered office is Unit 1 The Courtyard, Parsonage
Farm, Parsonage Stocks Road, Faversham, Kent, ME13 0ET.
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2
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Average number of employees
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During the year the average number of employees was 2 (2024 - 2).
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3
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Advances, credit and guarantees granted to the director
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There was a loan to the director outstanding at the year end of £38,000 (2024: £42,911). This loan was
repaid in full on 7th April 2026.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 30 September 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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