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Company Registration No. 16302480 (England and Wales)
Willda & Co. Ltd Unaudited accounts for the period from 9 March 2025 to 31 March 2026
Willda & Co. Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Willda & Co. Ltd Company Information for the period from 9 March 2025 to 31 March 2026
Director
SILLARS, Tamsin Lisa
Company Number
16302480 (England and Wales)
Registered Office
12 Lukes Close Southampton SO31 4PH United Kingdom
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Willda & Co. Ltd Statement of financial position as at 31 March 2026
2026
Notes
£
Current assets
Debtors
4
4,363
Cash at bank and in hand
3,993
8,356
Creditors: amounts falling due within one year
5
(8,345)
Net current assets
11
Net assets
11
Capital and reserves
Called up share capital
1
Profit and loss account
10
Shareholders' funds
11
For the period ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 July 2026 and were signed on its behalf by
SILLARS, Tamsin Lisa Director Company Registration No. 16302480
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Willda & Co. Ltd Notes to the Accounts for the period from 9 March 2025 to 31 March 2026
1
Statutory information
Willda & Co. Ltd is a private company, limited by shares, registered in England and Wales, registration number 16302480. The registered office is 12 Lukes Close, Southampton, SO31 4PH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2026
£
Amounts falling due within one year
Other debtors
4,363
5
Creditors: amounts falling due within one year
2026
£
Taxes and social security
7,926
Accruals
419
8,345
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Director loan
-
3,262
-
3,262
-
3,262
-
3,262
7
Average number of employees
During the period the average number of employees was 1.
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