2025-04-01 2026-03-31 11816583 WILLCORP CREATIVE LIMITED false 11816583 2025-04-01 2026-03-31 11816583 uk-bus:Director1 2025-04-01 2026-03-31 11816583 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11816583 uk-bus:Micro-entities 2025-04-01 2026-03-31 11816583 uk-bus:FullAccounts 2025-04-01 2026-03-31 11816583 uk-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11816583 2025-04-01 11816583 2026-03-31 11816583 2025-03-31 xbrli:pure iso4217:GBP 11816583 2024-04-01 2025-03-31
Company Registration Number: 11816583 (England and Wales)
11816583
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-03-31
false
WILLCORP CREATIVE LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Neil Anthony Willby
2025-04-01
WILLCORP CREATIVE LIMITED
Unaudited Filleted Financial Statement
For the year ended 31 March 2026
WILLCORP CREATIVE LIMITED
Contents
For the year ended 31 March 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
WILLCORP CREATIVE LIMITED
Company Information
For the year ended 31 March 2026
Directors Neil Anthony Willby
Pauline Ann Willby
Company number 11816583
Registered office 9 The Lea
Wokingham
RG40 4YB
Accountant
Luke Brook
Brooks FD Consulting
1 Wigby Close
Burton Leonard
North Yorkshire
HG3 3SR
UK
WILLCORP CREATIVE LIMITED
Statement of Financial Position
For the year ended 31 March 2026
2026-03-31
2026 2025
£ £
Fixed assets 1,103 872
Current assets 24,050 9,658
Creditors: Amounts falling due within one year (25,205) (11,349)
Net current assets/(liabilities) (1,155) (1,691)
Total assets less current liabilities (52) (819)
Net assets/(liabilities) (52) (819)
Capital and reserves (52) (819)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 9 The Lea, Wokingham, RG40 4YB.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2025:1).
For the year ending 31/03/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2026 the company was entitled to exemption 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. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 20 May 2026 and signed on behalf of the board by: 2026-05-20
.............................
Neil Anthony Willby (Director)
Company registration number. 11816583