M M Willis Decor Limited

Registered number: 11620129

	2026	2025
	£	£
Fixed assets	36,532	18,725

Current assets	54,103	37,410
Prepayments and accrued income	-	1,897
Creditors: Amounts Falling Due Within One Year	(37,351 )	(56,927 )

NET CURRENT ASSETS (LIABILITIES)	16,752	(17,620 )

TOTAL ASSETS LESS CURRENT LIABILITIES	53,284	1,105

Accruals and deferred income	(800 )	(800 )

NET ASSETS	52,484	305

CAPITAL AND RESERVES	52,484	305

Notes

1. General Information

M M Willis Decor Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11620129 . The registered office is 1 Willow Mead, Bournemouth, Dorset, BH8 0AF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 2)

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 Mark Willis

Director

01/10/2026