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Company Registration No. 12887582 (England and Wales)
WILLAND SERVICES LIMITED Unaudited accounts for the year ended 30 September 2025
WILLAND SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WILLAND SERVICES LIMITED Company Information for the year ended 30 September 2025
Director
Mrs Divya Vallam
Company Number
12887582 (England and Wales)
Registered Office
FLAT 4 SUTHERLAND COURT WINDSOR CLOSE TAUNTON TA1 4LL ENGLAND
Accountants
Samanalarisi Solutions 11 Shubb Leaze BRISTOL BS16 1WX
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WILLAND SERVICES LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
42,650 
88,905 
Debtors
4
30,450 
4,950 
Cash at bank and in hand
34,802 
30,238 
107,902 
124,093 
Creditors: amounts falling due within one year
5
(103,414)
(122,340)
Net current assets
4,488 
1,753 
Net assets
4,488 
1,753 
Capital and reserves
Called up share capital
1 
1 
Capital contribution reserve
12,029 
12,029 
Profit and loss account
(7,542)
(10,277)
Shareholders' funds
4,488 
1,753 
For the year ending 30 September 2025 the company 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2025 and were signed on its behalf by
Mrs Divya Vallam Director Company Registration No. 12887582
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WILLAND SERVICES LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
WILLAND SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12887582. The registered office is FLAT 4 SUTHERLAND COURT, WINDSOR CLOSE, TAUNTON, TA1 4LL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
1,450 
Other debtors
- 
3,500 
- 
4,950 
Amounts falling due after more than one year
Trade debtors
30,450 
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,018 
3,064 
Trade creditors
92,268 
70,638 
Taxes and social security
- 
24,638 
Loans from directors
6,128 
24,000 
103,414 
122,340 
6
Average number of employees
During the year the average number of employees was 12 (2024: 12).
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