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WILSONWILLIS LTD

Registered Number
06052335
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

WILSONWILLIS LTD
Company Information
for the year from 1 February 2025 to 31 January 2026

Director | WILLIS, Andrew Scott

Company Secretary | WILLIS, Diane

Registered Address | 2 Europe Way
| Cockermouth
| CA13 0RJ

Place of Business | 80 High Street
| Cleator Moor
| Cumbria
| CA25 5BL

Registered Number | 06052335 (England and Wales)

WILSONWILLIS LTD
Statement of Financial Position
31 January 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 74,919 |  | 78,542
Current Assets |  | 15,236 |  | 11,088
Creditors amounts falling due within one year |  | (53,880) |  | (42,604)
Net current assets (liabilities) |  | (38,644) |  | (31,516)
Total assets less current liabilities |  | 36,275 |  | 47,026
Creditors amounts falling due after one year |  | (376) |  | (3,151)
Accruals and deferred income |  | (1,812) |  | (1,687)
Net assets (liabilities) |  | 34,087 |  | 42,188
Capital and reserves |  | 34,087 |  | 42,188

- 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 4 (previous period: 3).

The financial statements were approved and authorised for issue by the Director on 30 July 2026, and are signed on its behalf by:
WILLIS, Andrew Scott Director Registered Company No. 06052335