2024-12-01 2025-11-30 2025-11-30 false 08311793 Peter Willberg Limited 2026-07-31 74100 false iso4217:GBP xbrli:pure 08311793 2024-11-30 08311793 2025-11-30 08311793 2024-12-01 2025-11-30 08311793 2023-11-30 08311793 2024-11-30 08311793 2023-12-01 2024-11-30 08311793 bus:Micro-entities 2024-12-01 2025-11-30 08311793 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 08311793 bus:FullAccounts 2024-12-01 2025-11-30 08311793 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 08311793 core:WithinOneYear 2025-11-30 08311793 core:AfterOneYear 2025-11-30 08311793 core:WithinOneYear 2024-11-30 08311793 core:AfterOneYear 2024-11-30 08311793 dpl:CostSales 2024-12-01 2025-11-30 08311793 dpl:AdministrativeExpenses 2024-12-01 2025-11-30 08311793 dpl:DistributionCosts 2024-12-01 2025-11-30 08311793 dpl:CostSales 2023-12-01 2024-11-30 08311793 dpl:AdministrativeExpenses 2023-12-01 2024-11-30 08311793 dpl:DistributionCosts 2023-12-01 2024-11-30 08311793 core:WithinOneYear 2025-11-30 08311793 core:AfterOneYear 2025-11-30 08311793 core:WithinOneYear 2024-11-30 08311793 core:AfterOneYear 2024-11-30 08311793 core:WithinOneYear 2024-12-01 2025-11-30 08311793 core:AfterOneYear 2024-12-01 2025-11-30 08311793 bus:Director1 2024-12-01 2025-11-30

Peter Willberg Limited

Registered Number
08311793
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

Peter Willberg Limited
Company Information
for the year from 1 December 2024 to 30 November 2025

Director | Mrs Claire Willberg

Registered Address | 25 Cleveland Road
| London
| E18 2AN

Registered Number | 08311793 (England and Wales)

Peter Willberg Limited
Balance Sheet as at
30 November 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 8,359 |  | 10,286
Current Assets |  | 106,147 |  | 109,468
Creditors amounts falling due within one year |  | (10,478) |  | (20,525)
Net current assets (liabilities) |  | 95,669 |  | 88,943
Total assets less current liabilities |  | 104,028 |  | 99,229
Accruals and deferred income |  | (2,259) |  | (2,259)
Net assets (liabilities) |  | 101,769 |  | 96,970
Capital and reserves |  | 101,769 |  | 96,970

- The company is a private company limited by shares and registered in England and Wales. It 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 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.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 2).

- Directors advances, credits and guarantees

  During the year the following advances and credits were made to directors, advances £864 (2024 - £25,243) credits £18 (2024 - £9,476), year end balance (£8,868) (2024 -£(9714)). No interest has been charged in CY.

The financial statements were approved and authorised for issue by the Director on 31 July 2026, and are signed on its behalf by:
Mrs Claire Willberg Director Registered Company No. 08311793