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Registered Number: 10421166
England and Wales
WILLETTS CONSTRUCTION LIMITED
Unaudited Filleted Financial Statements
Period of accounts Start date: 06 April 2025 End date: 31 March 2026

Willetts Construction Limited Contents Page For the Period 06 April 2025 to 31 March 2026
Company Information | 1
Accountants' Report | 2
Statement of Financial Position | 3
Notes to the Financial Statements | 4

Willetts Construction Limited Company Information For the Period 06 April 2025 to 31 March 2026
Director | Josh Williams
Registered Number | 10421166
Registered Office | 339 Two Mile Hill Road Kingswood Bristol Bristol BS15 1AN
Accountants | Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN
1

Willetts Construction Limited Accountants' Report For the Period 06 April 2025 to 31 March 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Ingle & Company limited 31 March 2026 .................................................... Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN 10 June 2026 2

Willetts Construction Limited Statement of Financial Position As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,436 |  | 15,564
|  | 1,436 |  | 15,564
Current assets |  |  |
Debtors | 4 | 0 |  | 39,368
Cash at bank and in hand |  | 2,683 |  | 3,484
|  | 2,683 |  | 42,852
Creditors: amount falling due within one year | 5 | (2,333) |  | (32,066)
Net current assets |  | 350 |  | 10,786
Total assets less current liabilities |  | 1,786 |  | 26,350
Creditors: amount falling due after more than one year | 6 | 0 |  | (5,980)
Net assets |  | 1,786 |  | 20,370
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 1,784 |  | 20,368
Shareholders' funds |  | 1,786 |  | 20,370
For the period ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 10 June 2026 and were signed by:
------------------------------- Josh Williams Director
3

Willetts Construction Limited Notes to the Financial Statements For the Period 06 April 2025 to 31 March 2026
General Information Willetts Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 10421166, registration address 339 Two Mile Hill Road, Kingswood, Bristol, Bristol, BS15 1AN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 15% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Computer Equipment | 15% Reducing Balance
2. | Average number of employees Average number of employees during the period was 2 (2025 : 3).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 06 April 2025 | 1,732 |  | 32,889 |  | 1,320 |  | 35,941
Additions | - |  | - |  | - |  | -
Disposals | - |  | (32,889) |  | - |  | (32,889)
At 31 March 2026 | 1,732 |  | - |  | 1,320 |  | 3,052
Depreciation
At 06 April 2025 | 732 |  | 19,014 |  | 631 |  | 20,377
Charge for period | 150 |  | - |  | 103 |  | 253
On disposals | - |  | (19,014) |  | - |  | (19,014)
At 31 March 2026 | 882 |  | - |  | 734 |  | 1,616
Net book values
Closing balance as at 31 March 2026 | 850 |  | - |  | 586 |  | 1,436
Opening balance as at 06 April 2025 | 1,000 |  | 13,875 |  | 689 |  | 15,564
4. | Debtors: amounts falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Trade Debtors | 0 |  | 2,750
Other Debtors | 0 |  | 31,203
VAT | 0 |  | 5,415
| 0 |  | 39,368
5. | Creditors: amount falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Trade Creditors | 0 |  | 6,040
Bank Loans & Overdrafts (Secured) | 0 |  | 5,125
Amounts Owed to Group Undertakings | 360 |  | 0
Corporation Tax | 1,235 |  | 16,599
Accrued Expenses | 431 |  | 1,600
Directors' Current Accounts | 81 |  | 2,702
VAT | 226 |  | 0
| 2,333 |  | 32,066
6. | Creditors: amount falling due after more than one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Bank Loans & Overdrafts (secured) | 0 |  | 5,980
| 0 |  | 5,980
4