Company registration number:
11789203
Willmont Building Management Ltd
Trading as
Willmont Building Management Ltd
Unaudited filleted financial statements
31 December 2025
Willmont Building Management Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Willmont Building Management Ltd
Directors and other information
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Directors |
Mr Sean Willmont |
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Mr Liam Willmont |
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Company number |
11789203 |
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Andover |
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Hampshire |
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SP10 3AF |
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Business address |
Fitz Gilbert Court |
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Castledown Road |
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Ludgershall |
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SP11 9FA |
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Accountants |
Summit Accounting & Consulting Ltd |
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23 Croye Close |
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Andover |
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Hampshire |
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SP10 3AF |
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Willmont Building Management Ltd
Statement of financial position
31 December 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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3,741 |
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- |
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_______ |
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_______ |
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Current assets |
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4,705 |
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14,153 |
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Creditors: amounts falling due within one year |
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(
29,169) |
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118 |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
24,464) |
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14,271 |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
20,723) |
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14,271 |
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_______ |
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_______ |
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Net (liabilities)/assets |
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(
20,723) |
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14,271 |
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_______ |
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_______ |
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Capital and reserves |
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(
20,723) |
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14,271 |
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_______ |
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_______ |
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Notes to the financial statements
Willmont Building Management Ltd
Year ended 31 December 2025
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Sean Willmont |
- |
425 |
425 |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Sean Willmont |
- |
- |
- |
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_______ |
_______ |
_______ |
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For the year 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 year 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
17 September 2026
, and are signed on behalf of the board by:
Mr Sean Willmont
Director
Company registration number:
11789203
The company is a private company limited by shares, registered in United Kingdom.