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Company Registration No. 15516751 (England and Wales)
Will Erith Consultancy & Advisory Services Limited Unaudited accounts for the period from 23 February 2024 to 28 February 2025
Will Erith Consultancy & Advisory Services Limited Unaudited accounts Contents
Page
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Will Erith Consultancy & Advisory Services Limited Company Information for the period from 23 February 2024 to 28 February 2025
Directors
S G Erith W D Erith
Company Number
15516751 (England and Wales)
Registered Office
Ridgeway, Modbury Ivybridge England PL21 0TD United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Will Erith Consultancy & Advisory Services Limited Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
568 
Current assets
Cash at bank and in hand
50,086 
Creditors: amounts falling due within one year
(50,641)
Net current liabilities
(555)
Net assets
13 
Capital and reserves
Called up share capital
5 
Profit and loss account
8 
Shareholders' funds
13 
For the period ending 28 February 2025 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 25 March 2025 and were signed on its behalf by
W D Erith Director Company Registration No. 15516751
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Will Erith Consultancy & Advisory Services Limited Notes to the Accounts for the period from 23 February 2024 to 28 February 2025
1
Statutory information
Will Erith Consultancy & Advisory Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15516751. The registered office is Ridgeway, Modbury, Ivybridge, England, PL21 0TD, United Kingdom.
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.
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:
Fixtures & fittings
25% Reducing balance
Computer equipment
33% on cost
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 23 February 2024
- 
- 
- 
Additions
139 
700 
839 
At 28 February 2025
139 
700 
839 
Depreciation
Charge for the period
36 
235 
271 
At 28 February 2025
36 
235 
271 
Net book value
At 28 February 2025
103 
465 
568 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
6,319 
Other creditors
27,500 
Loans from directors
16,822 
50,641 
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Will Erith Consultancy & Advisory Services Limited Notes to the Accounts for the period from 23 February 2024 to 28 February 2025
6
Share capital
2025 
£ 
Allotted, called up and fully paid:
5 Ordinary shares of £1 each
5 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
W D Erith
Director's Loan Account
- 
(29,305)
(12,483)
(16,822)
- 
(29,305)
(12,483)
(16,822)
8
Average number of employees
During the period the average number of employees was 0.
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