2024-04-012025-03-312025-03-31false10683457ANGELA JANE WILL WRITING & ESTATE PLANNING 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ANGELA JANE WILL WRITING & ESTATE PLANNING LTD

Registered Number
10683457
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

ANGELA JANE WILL WRITING & ESTATE PLANNING LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

STOKES, Angela Jane

Registered Address

163 The Manor Great Billing
Northampton
NN3 9EX

Registered Number

10683457 (England and Wales)
ANGELA JANE WILL WRITING & ESTATE PLANNING LTD
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets31,410-
Investments466,00453,776
67,41453,776
Current assets
Debtors54,2363,263
Cash at bank and on hand46,44648,355
50,68251,618
Creditors amounts falling due within one year6(4,253)(4,709)
Net current assets (liabilities)46,42946,909
Total assets less current liabilities113,843100,685
Provisions for liabilities7(268)-
Net assets113,575100,685
Capital and reserves
Called up share capital100100
Profit and loss account113,475100,585
Shareholders' funds113,575100,685
The financial statements were approved and authorised for issue by the Director on 30 April 2025, and are signed on its behalf by:
STOKES, Angela Jane
Director
Registered Company No. 10683457
ANGELA JANE WILL WRITING & ESTATE PLANNING LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings3
Office Equipment3
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 April 242523,6483,900
Additions-1,4501,450
At 31 March 252525,0985,350
Depreciation and impairment
At 01 April 242523,6483,900
Charge for year-4040
At 31 March 252523,6883,940
Net book value
At 31 March 25-1,4101,410
At 31 March 24---
4.Fixed asset investments

Other investments1

Total

££
Cost or valuation
At 01 April 2453,77653,776
Revaluations12,22812,228
At 31 March 2566,00466,004
Net book value
At 31 March 2566,00466,004
At 31 March 2453,77653,776

Notes

1Other investments other than loans
5.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables794164
Prepayments and accrued income3,4423,099
Total4,2363,263
6.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables1,9001,154
Taxation and social security1221,797
Other creditors2,2311,758
Total4,2534,709
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)268-
Total268-