William House Services Limited

Registered number: 13436523

	2026	2025
	£	£
Fixed assets	445	8,209

Current assets	9,021	9,630
Creditors: Amounts Falling Due Within One Year	(22,407 )	(34,138 )

NET CURRENT LIABILITIES	(13,386 )	(24,508 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(12,941 )	(16,299 )

Accruals and deferred income	(1,293 )	(1,125 )

NET LIABILITIES	(14,234 )	(17,424 )

CAPITAL AND RESERVES	(14,234 )	(17,424 )

Notes

1. General Information

William House Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13436523 . The registered office is 1 Barnfield Crescent, Exeter, EX1 1QT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2026	2025
	£	£
Not later than one year	908	3,633
Later than one year and not later than five years	-	908

	908	4,541

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Peter Faulkner

Director

20/07/2026