2026-02-01 2026-03-31 2026-03-31 false 15408053 Willoughby Compliance Limited 46690Wholesale of other machinery and equipment iso4217:GBP xbrli:pure 154080532026-02-01 154080532026-03-31 154080532026-02-01 2026-03-31 15408053bus:Micro-entities2026-02-01 2026-03-31 15408053bus:AuditExempt-NoAccountantsReport2026-02-01 2026-03-31 15408053bus:FullAccounts2026-02-01 2026-03-31 15408053core:WithinOneYear2026-03-31 15408053core:AfterOneYear2026-03-31 15408053core:WithinOneYear2026-02-01 2026-03-31 15408053core:AfterOneYear2026-02-01 2026-03-31 15408053core:CurrentFinancialInstruments2026-03-31 15408053core:Non-currentFinancialInstruments2026-03-31 15408053core:CurrentFinancialInstruments2026-02-01 2026-03-31 15408053core:Non-currentFinancialInstruments2026-02-01 2026-03-31 15408053core:LandBuildings2026-02-01 2026-03-31 15408053core:FurnitureFittings2026-02-01 2026-03-31 15408053core:OfficeEquipment2026-02-01 2026-03-31 15408053core:Vehicles2026-02-01 2026-03-31 15408053core:PlantMachinery2026-02-01 2026-03-31 15408053core:OtherPropertyPlantEquipment2026-02-01 2026-03-31 15408053core:LandBuildings2026-03-31 15408053core:PlantMachinery2026-03-31 15408053core:Vehicles2026-03-31 15408053core:FurnitureFittings2026-03-31 15408053core:OfficeEquipment2026-03-31 15408053core:OtherPropertyPlantEquipment2026-03-31 15408053core:Right-of-useAssets2026-02-01 2026-03-31 15408053core:Right-of-useAssets2026-03-31 15408053core:Goodwill2026-02-01 2026-03-31 15408053core:PatentsTrademarksLicencesConcessionsSimilar2026-02-01 2026-03-31 15408053core:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-02-01 2026-03-31 15408053core:OtherResidualIntangibleAssets2026-02-01 2026-03-31 15408053core:Goodwill2026-03-31 15408053core:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-03-31 15408053core:PatentsTrademarksLicencesConcessionsSimilar2026-03-31 15408053core:OtherResidualIntangibleAssets2026-03-31 15408053dpl:CostSales2026-02-01 2026-03-31 15408053dpl:AdministrativeExpenses2026-02-01 2026-03-31 15408053dpl:DistributionCosts2026-02-01 2026-03-31154080532025-02-01 154080532026-01-31 154080532025-02-01 2026-01-31 15408053core:WithinOneYear2026-01-31 15408053core:AfterOneYear2026-01-31 15408053core:CurrentFinancialInstruments2026-01-31 15408053core:Non-currentFinancialInstruments2026-01-31 15408053core:LandBuildings2026-01-31 15408053core:PlantMachinery2026-01-31 15408053core:Vehicles2026-01-31 15408053core:FurnitureFittings2026-01-31 15408053core:OfficeEquipment2026-01-31 15408053core:OtherPropertyPlantEquipment2026-01-31 15408053core:Right-of-useAssets2026-01-31 15408053core:Goodwill2026-01-31 15408053core:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-01-31 15408053core:PatentsTrademarksLicencesConcessionsSimilar2026-01-31 15408053core:OtherResidualIntangibleAssets2026-01-31 15408053dpl:AdministrativeExpenses2025-02-01 2026-01-3115408053bus:Director12026-02-01 2026-03-3115408053bus:PrivateLimitedCompanyLtd2026-02-01 2026-03-31
Willoughby Compliance Limited
Unaudited Financial Statements
for the period ended 31 March 2026
Company registration number 15408053
(England and Wales)

Company Information

For the period 1 February 2026 to 31 March 2026
Director Willoughby, David Matthew

Registered office 27 Castle Street
Canterbury
CT1 2PX

Registered number 15408053

Statement of Financial Position

As at 31 March 2026
31 Mar 2026
31 Jan 2026
£
£
£
£
Fixed assets
3,182
2,741
Current assets
4,807
4,162
Creditors amounts falling due within one year
(38,184)
(31,803)
Net current assets (liabilities)
(33,377)
(27,641)
Total assets less current liabilities
(30,195)
(24,900)
Net assets (liabilities)
(30,195)
(24,900)
Capital and reserves
(30,195)
(24,900)

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 2 (2026: 2).
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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the director on 11 October 2026 and are signed on its behalf by:

Willoughby, David Matthew
Willoughby, David Matthew
Director

Company registration number 15408053