Registration number: 14999318

Willcock and White Group Ltd

Statement of Financial Position as at 31 July 2025

	2025 £	2024 £
Fixed assets	266	266
Current assets	137,018	159,828
Creditors: Amounts falling due within one year	(131,894)	(155,894)
Net current assets	5,124	3,934
Total assets less current liabilities	5,390	4,200
Accruals and deferred income	(3,360)	(1,680)
	2,030	2,520
Capital and reserves	2,030	2,520

1	General information

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

The address of its registered office is:
7 The Ambition Broxbourne Business Centre
Pindar Road
Hoddesdon
EN11 0FJ

2	Basis of Preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year was 0 (2024 - 0).

Willcock and White Group Ltd

Statement of Financial Position as at 31 July 2025

For the financial year ending 31 July 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 Income Statement.

Approved and authorised by the Board on 26 June 2026 and signed on its behalf by:
 

......................................... P Willcock Director

......................................... M Willcock Director

Company registration number: 14999318