James Willis Services Ltd

Company Information
for the year from 1 April 2025 to 31 March 2026


Director	James Willis


Registered Address	Old Forge Cottage Church Road
	Rotherfield
	Crowborough
	TN6 3LG


Registered Number	11862489 (England and Wales)

Balance Sheet as at
31 March 2026

	2026 £	2025 £

Fixed Assets	1,690	4,006

Current Assets	12,881	18,118
Creditors amounts falling due within one year	(14,529)	(23,932)
Net current assets (liabilities)	(1,648)	(5,814)

Total assets less current liabilities	42	(1,808)

Accruals and deferred income	-	(2,600)
Net assets (liabilities)	42	(4,408)
Capital and reserves	42	(4,408)

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 Director acknowledges 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 1 (previous period: 1).
Directors advances, credits and guarantees
At the end of the year the director owed £8,430 (2025 £4,262). During the year the director was advanced £63,975 and repaid £59,807. The loan is interest free, unsecured and repayable on demand. The loan has been repaid within 9 months of the balance sheet date.

The financial statements were approved and authorised for issue by the Director on 23 May 2026, and are signed on its behalf by:

James Willis
Director
Registered Company No. 11862489