| Willmar (Holdings) Limited |
| Registered number: |
08734042 |
| Balance Sheet |
| as at 31 July 2025 |
|
|
|
|
|
2025 |
|
|
2024 |
| £ |
£ |
|
| Current assets |
|
|
59,081 |
|
|
14,606 |
| Creditors: amounts falling due within one year |
|
|
(416,319) |
|
|
(558,950) |
| Net current liabilities |
|
|
|
(357,238) |
|
|
(544,344) |
| Total assets less current liabilities |
|
|
|
(357,238) |
|
|
(544,344) |
| Creditors: amounts falling due after more than one year |
|
|
|
(104,082) |
|
|
(188,941) |
| Net liabilities |
|
|
|
(461,320) |
|
|
(733,285) |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
(461,320) |
|
|
(733,285) |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
3 |
|
|
3 |
|
|
|
|
|
|
|
|
| The company is a private company limited by shares and incorporated in England. Its registered office is Martland Mill, Mart Lane, Burscough, Ormskirk, L40 0SD. |
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, the applicable Financial Reporting Standard. |
|
| Approved by the board on 29 April 2026 |
| and signed on their behalf: |
|
|
|
|
|
|
| F D Williams |
| Director |