Company Registration No. 9438499 (England and Wales)
Will Antill Limited
Unaudited accounts
for the year ended 28 February 2025
Will Antill Limited
Unaudited accounts
Contents
Will Antill Limited
Company Information
for the year ended 28 February 2025
Company Number
9438499 (England and Wales)
Registered Office
19 BREECH LANE
WALTON ON THE HILL
TADWORTH
SURREY
KT20 7SJ
ENGLAND
Accountants
David Meyer FCCA
2 Downage
London
NW4 1AA
Will Antill Limited
Statement of financial position
as at 28 February 2025
Tangible assets
26,847
8,844
Cash at bank and in hand
34,546
37,289
Creditors: amounts falling due within one year
(51,345)
(32,138)
Net current assets
7,978
6,312
Called up share capital
100
100
Profit and loss account
34,725
15,056
Shareholders' funds
34,825
15,156
For the year 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 director acknowledges his 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 and authorised for issue on 20 June 2025 and were signed on its behalf by
William Antill
Director
Company Registration No. 9438499
Will Antill Limited
Notes to the Accounts
for the year ended 28 February 2025
Will Antill Limited is a private company, limited by shares, registered in England and Wales, registration number 9438499. The registered office is 19 BREECH LANE, WALTON ON THE HILL, TADWORTH, SURREY, KT20 7SJ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2024
17,493
-
17,493
Additions
3,961
22,992
26,953
At 28 February 2025
21,454
22,992
44,446
At 1 March 2024
8,649
-
8,649
Charge for the year
3,202
5,748
8,950
At 28 February 2025
11,851
5,748
17,599
At 28 February 2025
9,603
17,244
26,847
At 29 February 2024
8,844
-
8,844
Will Antill Limited
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,063
7,490
Loans from directors
15,143
19,509
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).