Company registration number: 04575725
Annual report and unaudited financial statements
for the year ended 31 October 2025
for
WILLBEA DEMOLITION LTD
Pages for filing with the Registrar
Company registration number: 04575725
WILLBEA DEMOLITION LTD
Balance sheet
as at 31 October 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 294,815 279,825
294,815 279,825
Current assets
Debtors 95,417 48,594
Cash at bank and in hand 108,221 116,416
203,638 165,010
Creditors: amounts falling due within one year
(18,902) (4,919)
Net current assets 184,736 160,091
Total assets less current liabilities 479,551 439,916
Provisions for liabilities (22,288) (22,288)
NET ASSETS 457,263 417,628
Capital and reserves
Called up share capital 2 2
Profit and loss account 457,261 417,626
TOTAL EQUITY 457,263 417,628
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 04575725
WILLBEA DEMOLITION LTD
Balance sheet - continued
as at 31 October 2025
The 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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 16 July 2026 and signed on its behalf by:
I SIMMONS, Director S SIMMONS, Director
16 July 2026 16 July 2026
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WILLBEA DEMOLITION LTD
Notes to the financial statements
for the year ended 31 October 2025
1 Company information
WILLBEA DEMOLITION LTD is a private company registered in England and Wales. Its registered number is 04575725. The company is ********. Its registered office is Little Hinton Farm, Marle Green, Heathfield, East Sussex, TN21 9HP.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 0% reducing balance
Plant and machinery etc.:
Plant and machinery - 10% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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WILLBEA DEMOLITION LTD
Notes to the financial statements - continued
for the year ended 31 October 2025
2 Accounting policies - continued
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3 Average number of employees
During the year the average number of employees was 3 (2024 - 5).
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 November 2024 13,155 501,111 514,266
Additions - 29,990 29,990
At 31 October 2025 13,155 531,101 544,256
Depreciation
At 1 November 2024 - 234,441 234,441
Charge for year - 15,000 15,000
At 31 October 2025 - 249,441 249,441
Net book value
At 31 October 2025 13,155 281,660 294,815
At 31 October 2024 13,155 266,670 279,825
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