Registration number: 04992255

Willingham Woods Limited

Contents

Company Information	1
Balance Sheet and Notes to the Financial Statements	2 to 3

Willingham Woods Limited

Company Information

Directors

B Holvey-Hutchinson D J Holvey-Hutchinson

Registered office

Waynflete House 139 Eastgate Louth Lincolnshire LN11 9QQ

Willingham Woods Limited

(Registration number: 04992255)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	63,122	81,093
Current assets	72,526	66,155
Prepayments and accrued income	4,200	3,727
Creditors: Amounts falling due within one year	(29,995)	(26,333)
Net current assets	46,731	43,549
Total assets less current liabilities	109,853	124,642
Accruals and deferred income	(3,267)	(3,102)
	106,586	121,540
Capital and reserves	106,586	121,540

For the financial year ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 September 2026 and signed on its behalf by:
 

......................................... B Holvey-Hutchinson Director

......................................... D J Holvey-Hutchinson Director

Willingham Woods Limited

(Registration number: 04992255)
Balance Sheet as at 31 March 2026

1	General information

The company is a private company, limited by share capital incorporated in England and Wales and the company registration number is 04992255.

The address of its registered office is:
Waynflete House
139 Eastgate
Louth
Lincolnshire
LN11 9QQ

These financial statements cover the individual entity, Willingham Woods Limited.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and have been rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 11 (2025 - 13).