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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
Page
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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
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Wil Merchanting Limited Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Investments
2,150,000 
Current assets
Cash at bank and in hand
300 
Net current assets
300 
Net assets
2,150,300 
Capital and reserves
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
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Wil Merchanting Limited Notes to the Accounts for the period from 28 February 2024 to 31 July 2024
1
Statutory information
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.
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 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.
Investments
Investments in shares are included at the price paid for those shares.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 28 February 2024
- 
Additions
2,150,000 
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.
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Wil Merchanting Limited Notes to the Accounts for the period from 28 February 2024 to 31 July 2024
5
Share capital
2024 
£ 
Allotted, called up and fully paid:
10 A Ordinary shares of £1 each
10 
290 B Ordinary shares of £1 each
290 
300 
2,150,000 Preference Shares of £1 each
2,150,000 
2,150,300 
Shares issued during the period:
10 A Ordinary shares of £1 each
10 
290 B Ordinary shares of £1 each
290 
300 
2,150,000 Preference Shares of £1 each
2,150,000 
2,150,300 
6
Controlling party
The controlling company is Wedge Investments Ltd, Unit 11 Worton Court, Worton Hall Industrial Estate, Worton Road, Isleworth. TW7 6ER
7
Average number of employees
During the period the average number of employees was 0.
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