Company Registration No. 11691215 (England and Wales)
Willboag Ltd
Unaudited accounts
for the year ended 30 November 2025
Willboag Ltd
Unaudited accounts
Contents
Willboag Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
76,280
37,094
Debtors
1,957,676
1,178,774
Cash at bank and in hand
291,549
438,202
Creditors: amounts falling due within one year
(520,544)
(408,043)
Net current assets
1,728,681
1,208,933
Total assets less current liabilities
1,804,961
1,246,027
Creditors: amounts falling due after more than one year
(60,079)
(16,640)
Net assets
1,744,882
1,229,387
Called up share capital
10
10
Profit and loss account
1,744,872
1,229,377
Shareholders' funds
1,744,882
1,229,387
For the year ending 30 November 2025 the company 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 August 2026 and were signed on its behalf by
Mr William Aboagye
Director
Company Registration No. 11691215
Willboag Ltd
Notes to the Accounts
for the year ended 30 November 2025
Willboag Ltd is a private company, limited by shares, registered in England and Wales, registration number 11691215. The registered office is Unit W63 Grove Business Centre, 560-568 High Road, London, London, N17 9TA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straightline
Fixtures & fittings
20% Straightline
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2024
87,697
30,040
117,737
Additions
61,590
9,989
71,579
At 30 November 2025
149,287
40,029
189,316
At 1 December 2024
63,483
17,160
80,643
Charge for the year
25,250
7,143
32,393
At 30 November 2025
88,733
24,303
113,036
At 30 November 2025
60,554
15,726
76,280
At 30 November 2024
24,214
12,880
37,094
Willboag Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Trade debtors
14,256
50,625
Amounts falling due after more than one year
Other debtors
1,943,420
1,128,149
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
12,116
12,064
Taxes and social security
386,838
255,113
Other creditors
121,590
140,866
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 44 (2024: 48).