Willerby Database Management Limited - Period Ending 2025-12-31

Registration number: 07880291

Willerby Database Management Limited

Annual Report and Unaudited Financial Statements

Pages for filing with the Registrar

for the Year Ended 31 December 2025

Willerby Database Management Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Willerby Database Management Limited

(Registration number: 07880291)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Current assets	22,198	23,517
Creditors: Amounts falling due within one year	(504)	(468)
	21,694	23,049
Capital and reserves	21,694	23,049

1	General information

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

The principal activity of the company is that of the provision of computer and software consultancy services.

The address of its registered office is:
Unit 14, Riduna Park
Station Road
Melton
Woodbridge
Suffolk
IP12 1QT
United Kingdom

The principal place of business is:
10 Hawthorne Avenue
Kingston Road
Willerby
East Yorkshire
HU10 6JG
United Kingdom

These financial statements were authorised for issue by the Board on 22 June 2026.

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'.

The financial statements are prepared in £ sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Willerby Database Management Limited

(Registration number: 07880291)
Balance Sheet as at 31 December 2025

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 December 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 Profit and Loss Account.

Approved and authorised by the Board on 22 June 2026 and signed on its behalf by:

.........................................
Mr P M Clark
Director