Wilbur & Gussie Limited

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Balance Sheet	2

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Balance Sheet

As At 31 December 2025

Balance Sheet

Registered number: 05498707

	2025	2024
	£	£

Current assets	326,783	233,448
Prepayments and accrued income	2,500	858
Creditors: Amounts Falling Due Within One Year	(229,155 )	(177,455 )

NET CURRENT ASSETS	100,128	56,851

TOTAL ASSETS LESS CURRENT LIABILITIES	100,128	56,851

NET ASSETS	100,128	56,851

CAPITAL AND RESERVES	100,128	56,851

Notes

1. General Information

Wilbur & Gussie Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05498707 . The registered office is Audley House, Northbridge Road, Berkhamsted, Herts, HP4 1EH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

On behalf of the board

Laura Tyne

Director

31 May 2026

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Director	Laura Tyne

Secretary	Laura Tyne

Company Number	05498707

Registered Office	Audley House
	Northbridge Road
	Berkhamsted
	Herts
	HP4 1EH

Accountants	HJP Chartered
	Audley House
	Northbridge Road
	Berkhamsted
	Herts
	HP4 1EH