Registered number
14852856
WILFHO Limited
Filleted Accounts
31 May 2026

WILFHO Limited
Registered number: | 14852856
Balance Sheet
as at 31 May 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 310,358 |  |  | 310,358
Current assets |  |  | 36,769 |  |  | 25,646
Prepayments and accrued income |  |  | - |  |  | (3,726)
|  |  | 36,769 |  |  | 21,920
Creditors: amounts falling due within one year |  |  | (314,877) |  |  | (314,643)
Net current liabilities |  |  |  | (278,108) |  |  | (292,723)
Total assets less current liabilities |  |  |  | 32,250 |  |  | 17,635
Net assets |  |  |  | 32,250 |  |  | 17,635
Capital and reserves |  |  |  | 32,250 |  |  | 17,635
Number | Number
Average number of employees |  |  |  | 4 |  |  | 4
The company is a private company limited by shares and incorporated in England. Its registered office is Old Rectory, Church Street, Goldhanger, Essex. CM9 8AS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs R Willis
Director
Approved by the board on 6 July 2026

WILFHO Limited 14852856 false 2025-06-01 2026-05-31 2026-05-31 VT Final Accounts May 2026 Mrs R Willis No description of principal activity 14852856 2024-06-01 2025-05-31 14852856 core:WithinOneYear 2025-05-31 14852856 2025-06-01 2026-05-31 14852856 bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 14852856 bus:AuditExemptWithAccountantsReport 2025-06-01 2026-05-31 14852856 countries:England 2025-06-01 2026-05-31 14852856 bus:Director40 2025-06-01 2026-05-31 14852856 bus:Micro-entities 2025-06-01 2026-05-31 14852856 bus:FilletedAccounts 2025-06-01 2026-05-31 14852856 2026-05-31 14852856 core:WithinOneYear 2026-05-31 14852856 2025-05-31 iso4217:GBP xbrli:pure