Will-Denn Resources Limited 00989480 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is employment training, consultancy and the provision of serviced facilities. Digita Accounts Production Advanced 6.30.9574.0 true 00989480 2025-01-01 2025-12-31 00989480 2025-12-31 00989480 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 00989480 bus:Micro-entities 2025-01-01 2025-12-31 00989480 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 00989480 bus:FilletedAccounts 2025-01-01 2025-12-31 00989480 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 00989480 bus:RegisteredOffice 2025-01-01 2025-12-31 00989480 bus:CompanySecretaryDirector1 2025-01-01 2025-12-31 00989480 bus:Director2 2025-01-01 2025-12-31 00989480 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 00989480 bus:Agent1 2025-01-01 2025-12-31 00989480 countries:England 2025-01-01 2025-12-31 00989480 2024-01-01 2024-12-31 00989480 2024-12-31 00989480 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 00989480

Will-Denn Resources Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Will-Denn Resources Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Will-Denn Resources Limited

Company Information

Directors

Ms CJ Dennis

Mr JM Dennis

Company secretary

Ms CJ Dennis

Registered office

Park Lodge
60 London Road
Horsham
West Sussex
United Kingdom
RH12 1AY

Accountants

Carter Nicholls Ltd Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS

 

Will-Denn Resources Limited

(Registration number: 00989480)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Current assets

128

271

Creditors: Amounts falling due within one year

9,329

9,587

 

9,457

9,858

Capital and reserves

9,457

9,858

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Park Lodge
60 London Road
Horsham
West Sussex
RH12 1AY
United Kingdom

These financial statements were authorised for issue by the Board on 3 June 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 June 2026 and signed on its behalf by:
 

.........................................
Ms CJ Dennis
Company secretary and director