WILSONWILLIS LTD

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


Director	WILLIS, Andrew Scott


Company Secretary	WILLIS, Diane


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