WILLASPOONS LIMITED

Company Information
for the year from 1 November 2024 to 31 October 2025


Directors	WILMOT, Colin Dennis
	WILMOT, Jacqueline


Company Secretary	WILMOT, Jacqueline


Registered Number	07015583 (England and Wales)

WILLASPOONS LIMITED

Balance Sheet as at
31 October 2025

	2025 £	2024 £
Assets
Fixed Assets	22,732	23,414
Current Assets	24,538	62,375
Prepayments and accrued income	-	1,000
	47,270	86,789
Capital, Reserves and Liabilities
Capital and reserves	(1,923)	(7,896)
Creditors amounts falling due within one year	49,193	94,538
Accruals and deferred income	-	147
	47,270	86,789

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 9 (previous period: 11).
Directors advances, credits and guarantees
The director by way of loans provides working capital for the business. The loans bear no interest but are repayable on demand.

The financial statements were approved and authorised for issue by the Board of Directors on 10 April 2026, and are signed on its behalf by:

WILMOT, Colin Dennis
Director

WILMOT, Jacqueline
Director

Registered Company No. 07015583