Willis-Browne Holdings Ltd

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 16315713

		31 December 2025
	Notes	£	£
CURRENT ASSETS
Debtors		87,442
Cash at bank and in hand		122,835

		210,277
Creditors: Amounts Falling Due Within One Year		(1,540 )

NET CURRENT ASSETS (LIABILITIES)			208,737

TOTAL ASSETS LESS CURRENT LIABILITIES			208,737

NET ASSETS			208,737

CAPITAL AND RESERVES
Called up share capital	4		100
Profit and Loss Account			208,637

SHAREHOLDERS' FUNDS			208,737

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.

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Arif Willis-Browne

Director

25/09/2026

The notes on page 2 form part of these financial statements.

1. General Information

Willis-Browne Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16315713 . The registered office is Unit 36 Silk Mill Industrial Estate, Brook Street, Tring, HP23 5EF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Share Capital

	31 December 2025
	£
Allotted, Called up and fully paid	100