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Registered number: 04333883
WILLIN LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2026
Prepared By:
Hope Jones
Chartered Accountants
Dunlop House
23a Spencer Road
New Milton
Hampshire
BH25 6BZ
WILLIN LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2026
DIRECTORS
Mr W J Linney
Mrs J E Linney
SECRETARY
Mrs J E Linney
REGISTERED OFFICE
Bluefirs
12 Firshill
Highcliffe On Sea
Dorset
BH23 4RE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04333883
ACCOUNTANTS
Hope Jones
Chartered Accountants
Dunlop House
23a Spencer Road
New Milton
Hampshire
BH25 6BZ
WILLIN LIMITED
ACCOUNTS
FOR THEYEARENDED31 MARCH 2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
WILLIN LIMITED
BALANCE SHEET AT 31 March 2026
20262025
Notes££
FIXED ASSETS
Tangible assets32,000,7112,001,937
CURRENT ASSETS
Debtors52,3612,747
Cash at bank and in hand101,20295,182
103,56397,929
CREDITORS: Amounts falling due within one year622,46924,232
NET CURRENT ASSETS81,09473,697
TOTAL ASSETS LESS CURRENT LIABILITIES2,081,8052,075,634
PROVISIONS FOR LIABILITIES AND CHARGES7499,970499,970
NET ASSETS1,581,8351,575,664
CAPITAL AND RESERVES
Called up share capital8100100
Revaluation reserve1d,91,494,5131,494,513
Profit and loss account87,22281,051
SHAREHOLDERS' FUNDS1,581,8351,575,664
For the year ending 31 March 2026 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10 August 2026 and signed on their behalf by
.............................
Mr W J Linney
Director
WILLIN LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 25%
1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
1d. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 9).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.
2. EMPLOYEES
20262025
No.No.
Average number of employees22
WILLIN LIMITED
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 1 April 20258,6448,644
At 31 March 20268,6448,644
Depreciation
At 1 April 20256,7076,707
For the year1,2261,226
At 31 March 20267,9337,933
Net Book Amounts
At 31 March 2026711711
At 31 March 20251,9371,937
4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 1 April 20252,000,0002,000,000
At 31 March 20262,000,0002,000,000
5. DEBTORS 20262025
££
Amounts falling due within one year
Other debtors2,1822,126
Directors current account179621
2,3612,747
WILLIN LIMITED
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax8,20911,291
Accruals3,4503,391
Deferred income10,8109,550
22,46924,232
7. PROVISIONS FOR LIABILITIES 20262025
££
Deferred taxation499,970499,970
499,970499,970
8. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
9. REVALUATION RESERVE 20262025
££
Revaluation reserve1,494,5131,494,513
1,494,5131,494,513
WILLIN LIMITED
10. RELATED PARTY TRANSACTIONS
At the balance sheet date the directors owed £179 (2025 - £621) to the company. This loan is unsecured, interest free and repayable on demand.