WILLEMM CONSULTANCY LIMITED

Company Information
for the period from 18 February 2025 to 31 March 2026


Directors	GILL, John Howard William
	GILL, Tracey Emma


Registered Address	Unit 5 Mile House Business Park
	Darlington Road
	Northallerton
	DL6 2NW


Registered Number	16260067 (England and Wales)

Statement of Financial Position
31 March 2026

		2026 £

Fixed Assets		1,075

Current Assets		88,217
Creditors amounts falling due within one year		(66,956)
Net current assets (liabilities)		21,261

Total assets less current liabilities		22,336

Net assets (liabilities)		22,336
Capital and reserves		22,336

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2.
Directors advances, credits and guarantees
During the period the Directors had a loan account with the company. During the year the company provided loan advances of £230,055 and the Directors made repayments of £149,587. At 31 March 2026 the Directors owed the company £80,468. Interest of £264 has been calculated and charged on this loan using HM Revenue and Customs official rate for beneficial loan arrangements.

The financial statements were approved and authorised for issue by the Board of Directors on 30 September 2026, and are signed on its behalf by:

GILL, John Howard William
Director
Registered Company No. 16260067