Registered Number 07197433

WILLES ROAD FREEHOLDERS LTD

Micro-entity Accounts

31 March 2026

WILLES ROAD FREEHOLDERS LTD Registered Number 07197433

Micro-entity Balance Sheet as at 31 March 2026

Notes 2026 2025
£ £
Fixed Assets
-
-
Current Assets
5,008
3,485
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(5,008)
(3,485)
Net current assets (liabilities)
0
0
Total assets less current liabilities
0
0
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
0
0
Reserves
0
0
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 July 2026

And signed on their behalf by:
Belinda Low, Director

WILLES ROAD FREEHOLDERS LTD Registered Number 07197433

Notes to the Micro-entity Accounts for the period ended 31 March 2026

1Employees
2026 2025
Average number of employees during the period 4 4
2Off balance sheet arrangements
Current Liabilities: 2026 2025

Creditor Charges - £922 £889
Lessees Account - £1764.96 £1127.71
Service Charge General Running Reserve - £2321.29 £1468.67
Total Current Liabilties: £5008.25 £3485.38