Registered number
08837630
Willbury Estates Ltd
Unaudited Filleted Accounts
31 January 2026

Willbury Estates Ltd
Registered number: | 08837630
Balance Sheet
as at 31 January 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 246,574 |  |  | 249,244
Current assets |  |  | 314,297 |  |  | 349,372
Prepayments and accrued income |  |  | 3,650 |  |  | 2,814
|  |  | 317,947 |  |  | 352,186
Creditors: amounts falling due within one year |  |  | (427,405) |  |  | (478,724)
Net current liabilities |  |  |  | (109,458) |  |  | (126,538)
Total assets less current liabilities |  |  |  | 137,116 |  |  | 122,706
Accruals and deferred income |  |  |  | (3,626) |  |  | (3,609)
Net assets |  |  |  | 133,490 |  |  | 119,097
Capital and reserves |  |  |  | 133,490 |  |  | 119,097
Average number of employees during the year | 0 |  |  | 0
Included within liabilities are creditors due to PA and JB Clark, Directors of the company, totalling £421,695 (2024: £471,847). The Directors have agreed that this funding will not be removed in the near future and also that they will continue to financially support the company's cash flow as necessary. On this basis, the Directors consider it appropriate to prepare these financial statements on the going concern basis.
The company is a private company limited by shares and incorporated in England. Its registered office is Morgan House, Gilbert Drive, Wyberton Fen, Boston, PE21 7TQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
PA Clark
Director
Approved by the board on 24 July 2026

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