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REGISTERED NUMBER: 12371525 (England and Wales)

| WILL CATER LTD |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 28 DECEMBER 2024 |

WILL CATER LTD (REGISTERED NUMBER: 12371525)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 DECEMBER 2024

Page |

Balance Sheet | 1 |

WILL CATER LTD (REGISTERED NUMBER: 12371525)

BALANCE SHEET

28 DECEMBER 2024

| 2024 | 2023 |

£ | £ | £ | £ |

FIXED ASSETS | 41,883 |  | 37,786 |  |

CURRENT ASSETS | 38,699 |  | 38,564 |  |

CREDITORS

Amounts falling due within one year | (51,324 | ) | (83,227 | ) |

NET CURRENT LIABILITIES | (12,625 | ) | (44,663 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 29,258 |  | (6,877 | ) |

CREDITORS

Amounts falling due after more than one year | (28,723 | ) | (35,449 | ) |

NET ASSETS/(LIABILITIES) | 535 |  | (42,326 | ) |

CAPITAL AND RESERVES | 535 |  | (42,326 | ) |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| Will Cater Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 12371525

| Registered office: | Churchgate House

| 3 Church Road

| Whitchurch

| Cardiff

| SOUTH GLAMORGAN

| CF14 2DX

2. | AVERAGE NUMBER OF EMPLOYEES AND DIRECTORS

| The average number of employees during the year, including the directors, was 12 (2023 - 10).

WILL CATER LTD (REGISTERED NUMBER: 12371525)

BALANCE SHEET - continued

28 DECEMBER 2024

NOTES TO THE FINANCIAL STATEMENTS

3. | TRANSACTIONS WITH DIRECTORS

| The following advances and credits to directors subsisted during the years ended 28 December 2024 and 28 December 2023:

2024 | 2023 |

£ | £ |

| M Holland and Miss C Court

| Balance outstanding at start of year | (21,913 | ) | (31,159 | ) |

| Amounts advanced | 69,689 |  | 60,716 |  |

| Amounts repaid | (37,726 | ) | (51,470 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 10,050 |  | (21,913 | ) |

| The above balance is included within the debtors amounts falling due within one year.

| The balance is interest free and repayable on demand.

4. | OPERATING LEASE COMMITMENTS

| At the reporting date the company had outstanding commitments for the future minimum lease payments under non-cancellable operating leases of £17,846 falling due within 12 months.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WILL CATER LTD (REGISTERED NUMBER: 12371525)

BALANCE SHEET - continued

28 DECEMBER 2024

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2025 and were signed on its behalf by:

M Holland - Director