Willswarne Ltd

Registered number: 12524425

	2026	2025
	£	£
Fixed assets	2,619	3,451

Current assets	40,507	29,025
Prepayments and accrued income	742	760
Creditors: Amounts Falling Due Within One Year	(56,992 )	(54,831 )

NET CURRENT LIABILITIES	(15,743 )	(25,046 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(13,124 )	(21,595 )

NET LIABILITIES	(13,124 )	(21,595 )

CAPITAL AND RESERVES	(13,124 )	(21,595 )

Notes

1. General Information

Willswarne Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12524425 . The registered office is The Anchor Building, Station Road, South Brent, TQ10 9BE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 3)

For the 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.

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.

On behalf of the board

Mr Robert Wills

Director

28/10/2026