WilMayLou Limited 13403705 false 2025-12-01 2026-06-30 2026-06-30 The principal activity of the company is that of a holding company Digita Accounts Production Advanced 6.30.9574.0 true 13403705 2025-12-01 2026-06-30 13403705 2026-06-30 13403705 bus:OrdinaryShareClass1 2026-06-30 13403705 bus:OrdinaryShareClass2 2026-06-30 13403705 bus:OrdinaryShareClass3 2026-06-30 13403705 core:CurrentFinancialInstruments 2026-06-30 13403705 core:CurrentFinancialInstruments core:WithinOneYear 2026-06-30 13403705 bus:SmallEntities 2025-12-01 2026-06-30 13403705 bus:AuditExemptWithAccountantsReport 2025-12-01 2026-06-30 13403705 bus:FilletedAccounts 2025-12-01 2026-06-30 13403705 bus:SmallCompaniesRegimeForAccounts 2025-12-01 2026-06-30 13403705 bus:RegisteredOffice 2025-12-01 2026-06-30 13403705 bus:Director1 2025-12-01 2026-06-30 13403705 bus:OrdinaryShareClass1 2025-12-01 2026-06-30 13403705 bus:OrdinaryShareClass2 2025-12-01 2026-06-30 13403705 bus:OrdinaryShareClass3 2025-12-01 2026-06-30 13403705 bus:PrivateLimitedCompanyLtd 2025-12-01 2026-06-30 13403705 bus:Agent1 2025-12-01 2026-06-30 13403705 countries:EnglandWales 2025-12-01 2026-06-30 13403705 2024-06-01 2025-11-30 13403705 2025-11-30 13403705 bus:OrdinaryShareClass1 2025-11-30 13403705 bus:OrdinaryShareClass2 2025-11-30 13403705 bus:OrdinaryShareClass3 2025-11-30 13403705 core:CurrentFinancialInstruments 2025-11-30 13403705 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 13403705

WilMayLou Limited
Unaudited Filleted Financial Statements
for the Period from 1 December 2025 to 30 June 2026

WilMayLou Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 5

WilMayLou Limited

Company Information

Director | K Hart

Registered office | Leigh Court Business Centre Abbots Leigh Bristol England and Wales BS8 3RA

Accountants | Herbert Lewis Williams & Associates Limited Chartered Certified AccountantsLeigh Court Business Centre Abbots Leigh Bristol BS8 3RA

WilMayLou Limited

(Registration number: 13403705)
Balance Sheet as at 30 June 2026

| Note | 2026 £ | 2025 £
Current assets |  |  |
Debtors | 4 | 1,357,537 | 1,278,706
Cash at bank and in hand |  | 230,984 | 179
|  | 1,588,521 | 1,278,885
Creditors: Amounts falling due within one year | 5 | (1,485) | (15,749)
Net assets |  | 1,587,036 | 1,263,136
Capital and reserves |  |  |
Called up share capital | 6 | 36 | 36
Retained earnings |  | 1,587,000 | 1,263,100
Shareholders' funds |  | 1,587,036 | 1,263,136

For the financial period ending 30 June 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; and
• | The director acknowledges his 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 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 director on 13 July 2026

......................................... K Hart Director

WilMayLou Limited

Notes to the Unaudited Financial Statements for the Period from 1 December 2025 to 30 June 2026

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:
Leigh Court Business Centre
Abbots Leigh
Bristol
BS8 3RA
England and Wales

These financial statements were authorised for issue by the director on 13 July 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

WilMayLou Limited

Notes to the Unaudited Financial Statements for the Period from 1 December 2025 to 30 June 2026

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2025 - 2).

4 | Debtors

Current | 2026 £ | 2025 £
Other debtors | 1,357,537 | 1,278,706
| 1,357,537 | 1,278,706

WilMayLou Limited

Notes to the Unaudited Financial Statements for the Period from 1 December 2025 to 30 June 2026

5 | Creditors

Creditors: amounts falling due within one year

| 2026 £ | 2025 £
Due within one year |  |
Taxation and social security | - | 222
Accruals and deferred income | 1,485 | 990
Other creditors | - | 14,537
| 1,485 | 15,749

6 | Share capital

Allotted, called up and fully paid shares

| 2026 | 2025
| No. | £ | No. | £
A Ordinary shares of £0.01 each | 1,200 | 12 | 1,200 | 12
B Ordinary shares of £0.01 each | 1,200 | 12 | 1,200 | 12
C Ordinary shares of £0.01 each | 1,200 | 12 | 1,200 | 12
| 3,600 | 36 | 3,600 | 36