Peter Willberg Limited

Registered Number
08311793
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

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


Director	Mrs Claire Willberg


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