1 February 2025 false No description of principal activity Taxfiler 2024.6 13131302business:PrivateLimitedCompanyLtd2025-02-012026-01-31 131313022025-01-31 131313022025-02-012026-01-31 13131302business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 13131302business:FilletedAccounts2025-02-012026-01-31 131313022026-01-31 13131302business:Director12025-02-012026-01-31 13131302business:RegisteredOffice2025-02-012026-01-31 131313022025-01-31 13131302core:WithinOneYear2026-01-31 13131302core:WithinOneYear2025-01-31 13131302core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 13131302core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 13131302core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 13131302core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 13131302core:PreviouslyStatedAmount2026-01-31 13131302core:PreviouslyStatedAmount2025-01-31 13131302business:SmallEntities2025-02-012026-01-31 13131302countries:EnglandWales2025-02-012026-01-31 13131302core:PlantMachinery2025-02-012026-01-31 13131302core:MotorVehicles2025-02-012026-01-31 13131302core:ComputerEquipment2025-02-012026-01-31 13131302core:PlantMachinery2025-01-31 13131302core:MotorVehicles2025-01-31 13131302core:ComputerEquipment2025-01-31 13131302core:PlantMachinery2026-01-31 13131302core:MotorVehicles2026-01-31 13131302core:ComputerEquipment2026-01-31 131313022024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13131302 (England and Wales)
Willy's Lamps Ltd Unaudited accounts for the year ended 31 January 2026
Willy's Lamps Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Willy's Lamps Ltd Company Information for the year ended 31 January 2026
Director
William Edward Pope
Company Number
13131302 (England and Wales)
Registered Office
Oak Lane Farm Partridge Lane Newdigate Dorking Surrey RH5 5EE England
- 3 -
Willy's Lamps Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
14,076 
18,205 
Current assets
Debtors
5
59,252 
41,399 
Cash at bank and in hand
636 
7,157 
59,888 
48,556 
Creditors: amounts falling due within one year
6
(70,959)
(65,315)
Net current liabilities
(11,071)
(16,759)
Total assets less current liabilities
3,005 
1,446 
Provisions for liabilities
Deferred tax
(1,867)
(808)
Net assets
1,138 
638 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,038 
538 
Shareholders' funds
1,138 
638 
For the year ending 31 January 2026 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2026 and were signed on its behalf by
William Edward Pope Director Company Registration No. 13131302
- 4 -
Willy's Lamps Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Willy's Lamps Ltd is a private company, limited by shares, registered in England and Wales, registration number 13131302. The registered office is Oak Lane Farm, Partridge Lane, Newdigate, Dorking, Surrey, RH5 5EE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
25%
Computer equipment
33.3%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
5,304 
18,485 
1,545 
25,334 
Additions
638 
- 
107 
745 
At 31 January 2026
5,942 
18,485 
1,652 
26,079 
Depreciation
At 1 February 2025
2,108 
4,721 
300 
7,129 
Charge for the year
934 
3,441 
499 
4,874 
At 31 January 2026
3,042 
8,162 
799 
12,003 
Net book value
At 31 January 2026
2,900 
10,323 
853 
14,076 
At 31 January 2025
3,196 
13,764 
1,245 
18,205 
- 5 -
Willy's Lamps Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,662 
4,068 
Accrued income and prepayments
741 
2,046 
Other debtors
54,849 
35,285 
59,252 
41,399 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
8,517 
11,125 
VAT
7,691 
2,016 
Trade creditors
- 
2,666 
Taxes and social security
52,251 
49,214 
Accruals
2,500 
294 
70,959 
65,315 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -