Wills & Co Insurance Services Limited 15257439 true 2023-11-03 2024-11-30 2024-11-30 The principal activity of the company is of a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true Mr D R Wills 15257439 2023-11-03 2024-11-30 15257439 2024-11-30 15257439 core:ShareCapital 2024-11-30 15257439 bus:FRS102 2023-11-03 2024-11-30 15257439 bus:AuditExempt-NoAccountantsReport 2023-11-03 2024-11-30 15257439 bus:FullAccounts 2023-11-03 2024-11-30 15257439 bus:RegisteredOffice 2023-11-03 2024-11-30 15257439 bus:Director1 2023-11-03 2024-11-30 15257439 bus:EntityHasNeverTraded 2023-11-03 2024-11-30 15257439 bus:PrivateLimitedCompanyLtd 2023-11-03 2024-11-30 15257439 countries:AllCountries 2023-11-03 2024-11-30 iso4217:GBP

Registration number: 15257439

Wills & Co Insurance Services Limited

Unaudited Filleted Financial Statements

for the Period from 3 November 2023 to 30 November 2024

 

Wills & Co Insurance Services Limited

Profit and Loss Account for the Period from 3 November 2023 to 30 November 2024

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Wills & Co Insurance Services Limited

(Registration number: 15257439)
Balance Sheet as at 30 November 2024

Note

2024
£

Current assets

 

Cash at bank and in hand

 

100

Capital and reserves

 

Called up share capital

100

Shareholders' funds

 

100

For the financial period ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 June 2025
 

.........................................
Mr D R Wills
Director

 

Wills & Co Insurance Services Limited

Notes to the Unaudited Financial Statements for the Period from 3 November 2023 to 30 November 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
12 Midland Court Central Park
Leicester Road
Lutterworth
Leicestershire
LE17 4PN
United Kingdom

These financial statements were authorised for issue by the director on 18 June 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.