Company Registration No. 10481085 (England and Wales)
P R Willsher Developments Ltd
Unaudited accounts
for the year ended 30 November 2025
P R Willsher Developments Ltd
Unaudited accounts
Contents
P R Willsher Developments Ltd
Company Information
for the year ended 30 November 2025
Directors
Paul Robert Willsher
Astara Shivani Johnson
Company Number
10481085 (England and Wales)
Registered Office
Westley Bungalow
Hillside Road
Sparsholt
Winchester
Hampshire
SO21 2NE
England
P R Willsher Developments Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
323,218
323,218
Cash at bank and in hand
11
11
Creditors: amounts falling due within one year
(159,464)
(159,114)
Net current liabilities
(159,453)
(159,103)
Total assets less current liabilities
163,765
164,115
Creditors: amounts falling due after more than one year
(322,501)
(322,501)
Net liabilities
(158,736)
(158,386)
Profit and loss account
(158,736)
(158,386)
Shareholders' funds
(158,736)
(158,386)
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 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 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 of Directors and authorised for issue on 31 August 2026 and were signed on its behalf by
Paul Robert Willsher
Director
Company Registration No. 10481085
P R Willsher Developments Ltd
Notes to the Accounts
for the year ended 30 November 2025
P R Willsher Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 10481085. The registered office is Westley Bungalow, Hillside Road, Sparsholt, Winchester, Hampshire, SO21 2NE, 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:
4
Tangible fixed assets
Land & buildings
At 1 December 2024
323,218
At 30 November 2025
323,218
At 30 November 2025
323,218
At 30 November 2024
323,218
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
109,003
108,653
Loans from directors
28,706
28,706
P R Willsher Developments Ltd
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
322,501
322,501
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).