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Registered Number: 13274441
England and Wales
WILLETTS HOLDINGS LIMITED
Unaudited Filleted Financial Statements
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

Willetts Holdings Limited Contents Page For the year ended 31 March 2026
Company Information | 1
Accountants' Report | 2
Statement of Financial Position | 3
Notes to the Financial Statements | 4

Willetts Holdings Limited Company Information For the year ended 31 March 2026
Director | Williams Josh
Registered Number | 13274441
Registered Office | 339 Two Mile Hill Road Kingswood Bristol Bristol BS15 1AN
Accountants | Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN
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Willetts Holdings Limited Accountants' Report For the year ended 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 Holdings Limited Statement of Financial Position As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Investments | 3 | 447 |  | 87
|  | 447 |  | 87
Current assets |  |  |
Cash at bank and in hand |  | 332 |  | 6,870
Net current assets |  | 332 |  | 6,870
Total assets less current liabilities |  | 779 |  | 6,957
Net assets |  | 779 |  | 6,957
Capital and reserves |  |  |
Called up share capital |  | 200 |  | 200
Profit and loss account |  | 579 |  | 6,757
Shareholders' funds |  | 779 |  | 6,957
For the year 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 year 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:
------------------------------- Williams Josh Director
3

Willetts Holdings Limited Notes to the Financial Statements For the year ended 31 March 2026
General Information Willetts Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 13274441, 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. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2. | Average number of employees Average number of employees during the year was 1 (2025 : 3).
3. | Investments
Cost | Investments in group undertakings |  | Loans to participating interests |  | Total
| £ |  | £ |  | £
At 01 April 2025 | 3 |  | 444 |  | 447
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 March 2026 | 3 |  | 444 |  | 447
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