Company Registration No. 07343493 (England and Wales)
Adrian Wills Limited
Unaudited accounts
for the year ended 31 March 2025
Adrian Wills Limited
Annual report and unaudited accounts
for the year ended 31 March 2025
Adrian Wills Limited
Company Information
for the year ended 31 March 2025
Directors
A J Wills
E O Brimble
Company Number
07343493 (England and Wales)
Registered Office
Accountancy House
Station Road
Upper Broughton
LE14 3BQ
Accountants
Coates Franklin Ltd
Accountancy House
Station Road
Upper Broughton
Melton Mowbray
Nottinghamshire
LE14 3BQ
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Adrian Wills Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Adrian Wills Limited for the year ended
31 March 2025 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Adrian Wills Limited, as a body, in accordance with the terms of our engagement letter dated 4 September 2010. Our work has been undertaken solely to prepare for your approval the accounts of Adrian Wills Limited and state those matters that we have agreed to state to the Board of Directors of Adrian Wills Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Adrian Wills Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Adrian Wills Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Adrian Wills Limited. You consider that Adrian Wills Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Adrian Wills Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Coates Franklin Ltd
Chartered Accountants
Accountancy House
Station Road
Upper Broughton
Melton Mowbray
Nottinghamshire
LE14 3BQ
14 May 2025
Adrian Wills Limited
Statement of Financial Position
as at 31 March 2025
Fixed assets
651,777
534,392
Current assets
139,814
192,054
Creditors: amounts falling due within one year
(55,197)
(58,507)
Net current assets
84,617
133,547
Total assets less current liabilities
736,394
667,939
Net assets
736,394
667,939
Capital and reserves
736,394
667,939
Adrian Wills Limited is a private company, limited by shares, registered in England and Wales, registration number 07343493. The registered office is Accountancy House, Station Road, Upper Broughton, LE14 3BQ.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 May 2025
A J Wills
Director
Company Registration No. 07343493