Company Registration No. 15527882 (England and Wales)
Wil Merchanting Limited
Unaudited accounts
for the period from 28 February 2024 to 31 July 2024
Wil Merchanting Limited
Unaudited accounts
Contents
Wil Merchanting Limited
Company Information
for the period from 28 February 2024 to 31 July 2024
Directors
Mark Balmforth
James Wedge
David Turner
Company Number
15527882 (England and Wales)
Registered Office
Unit 11 Worton Court
Worton Hall Ind Estate
Worton Road
Isleworth
Middlesex
TW7 6ER
England
Accountants
CP Finance
Unit 11, Worton Court
Worton Hall Ind Estate
Worton Road
Isleworth
Middlesex
TW7 6ER
Wil Merchanting Limited
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
300
Called up share capital
2,150,300
Shareholders' funds
2,150,300
For the period ending 31 July 2024 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 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 of Directors and authorised for issue on 15 March 2025 and were signed on its behalf by
David Turner
Director
Company Registration No. 15527882
Wil Merchanting Limited
Notes to the Accounts
for the period from 28 February 2024 to 31 July 2024
Wil Merchanting Limited is a private company, limited by shares, registered in England and Wales, registration number 15527882. The registered office is Unit 11 Worton Court, Worton Hall Ind Estate, Worton Road, Isleworth, Middlesex, TW7 6ER, England.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investments in shares are included at the price paid for those shares.
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Investments
Subsidiary undertakings
Valuation at 28 February 2024
-
Valuation at 31 July 2024
2,150,000
During the year the company acquired 100% of the share capital of Dontel Roofing Supplies Ltd, a company incorporated in England and Wales and operating in the roofing merchanting industry.
Wil Merchanting Limited
Notes to the Accounts
for the period from 28 February 2024 to 31 July 2024
Allotted, called up and fully paid:
10 A Ordinary shares of £1 each
10
290 B Ordinary shares of £1 each
290
2,150,000 Preference Shares of £1 each
2,150,000
Shares issued during the period:
10 A Ordinary shares of £1 each
10
290 B Ordinary shares of £1 each
290
2,150,000 Preference Shares of £1 each
2,150,000
The controlling company is Wedge Investments Ltd, Unit 11 Worton Court, Worton Hall Industrial Estate, Worton Road, Isleworth. TW7 6ER
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Average number of employees
During the period the average number of employees was 0.