REGISTERED NUMBER: 08945987 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

Carol Willey Market Research Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

C Willey

M D Willey

REGISTERED OFFICE:

Stoneycroft

Grosvenor Road

Medstead

Alton

Hampshire

GU34 5JE

REGISTERED NUMBER:

08945987 (England and Wales)

ACCOUNTANTS:

Butler & Co Alresford Limited

Chartered Accountants

The Old Stables

Sutton Manor Farm

Bishops Sutton

Alresford

Hampshire

SO24 0AA

FIXED ASSETS

Tangible assets

4

203

594

CURRENT ASSETS

Debtors

5

821,001

785,101

Cash at bank and in hand

192,354

228,915

1,013,355

1,014,016

CREDITORS

Amounts falling due within one year

6

83,511

78,652

NET CURRENT ASSETS

929,844

935,364

TOTAL ASSETS LESS CURRENT LIABILITIES

930,047

935,958

PROVISIONS FOR LIABILITIES

7

44

113

NET ASSETS

930,003

935,845

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

929,903

935,745

SHAREHOLDERS' FUNDS

930,003

935,845

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 August 2026 and were signed on its behalf by:

C Willey - Director

1.	STATUTORY INFORMATION

Carol Willey Market Research Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

33% reducing balance basis

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 April 2025

and 31 March 2026

851

2,595

3,446

DEPRECIATION

At 1 April 2025

851

2,001

2,852

Charge for year

-

391

391

At 31 March 2026

851

2,392

3,243

NET BOOK VALUE

At 31 March 2026

-

203

203

At 31 March 2025

-

594

594

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

85,875

54,803

Other debtors

730,200

730,298

VAT

4,926

-

821,001

785,101

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

28,518

-

Tax

5,343

10,706

Social security and other taxes

3,351

2,180

VAT

-

2,144

Other creditors

-

1,600

Directors' current accounts

2,364

2,394

Accruals and deferred income

43,935

59,628

83,511

78,652

7.	PROVISIONS FOR LIABILITIES

2026

2025

£

£

Deferred tax

44

113

Deferred

tax

£

Balance at 1 April 2025

113

Accelerated capital allowances

(69

)

Balance at 31 March 2026

44

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

100

Ordinary

£1

100

100

9.	RELATED PARTY DISCLOSURES

During the year, total dividends of £21,250 (2025 - £42,500) were paid to the directors .

At the balance sheet date the company owed £2,364 (2025 - £2,394) to its directors. No interest arose on this loan, and the loan is repayable on demand.

During the year, the company provided an interest free loan to CWD Limited. At the end of the year, the balance on this loan was £330,100 (2025 - £330,100). The loan is interest free, unsecured and is repayable on demand.

During the year, the company provided an interest free loan to W&W Homes Limited. At the end of the year, the balance on this loan was £400,100 (2025 - £400,100). The loan is interest free, unsecured and is repayable on demand.