Company registration number:
16139298
Willmore Developments Ltd
Unaudited filleted financial statements
31 December 2025
Willmore Developments Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Willmore Developments Ltd
Directors and other information
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Directors |
Mr Jeffrey Morehen |
(Appointed 16 December 2024) |
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Ms Nela Willis |
(Appointed 16 December 2024) |
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Mr Jodi Willis |
(Appointed 16 December 2024) |
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Louise Willis |
(Appointed 16 December 2024) |
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Company number |
16139298 |
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Registered office |
Dawson's Wood |
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Dale Road |
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Forest Row |
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East Sussex |
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RH18 5BP |
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Accountant |
TBA Accountancy |
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90 Weald Road |
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Sevenoaks |
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Kent |
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TN13 1QQ |
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Willmore Developments Ltd
Statement of financial position
31 December 2025
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31/12/25 |
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£ |
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Current assets |
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363,171 |
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Creditors: amounts falling due within one year |
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(
379,950) |
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_______ |
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Net current liabilities |
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(
16,779) |
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_______ |
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Total assets less current liabilities |
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(
16,779) |
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Accruals and deferred income |
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(
250) |
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_______ |
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Net liabilities |
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(
17,029) |
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_______ |
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Capital and reserves |
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(
17,029) |
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_______ |
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Notes to the financial statements
Willmore Developments Ltd
Period ended 31 December 2025
1.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Year ended 31/12/25 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Jodi Willis |
- |
(
3,981) |
(
3,981) |
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Louise Willis |
- |
(
375,969) |
(
375,969) |
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_______ |
_______ |
_______ |
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- |
(
379,950) |
(
379,950) |
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_______ |
_______ |
_______ |
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For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 September 2026
, and are signed on behalf of the board by:
Ms Nela Willis
Director
Company registration number:
16139298
The company is a private company limited by shares, registered in England.