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# WILL WRITING AND PROBATE SERVICES LTD

## Company Registration Number:
05373273 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# WILL WRITING AND PROBATE SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet |
Notes |

# WILL WRITING AND PROBATE SERVICES LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: | 3 | 350,625 | 0
Tangible assets: | 4 | 391,085 | 394,961
Total fixed assets: |  | 741,710 | 394,961
Current assets
Debtors: |  | 7,800 | 7,023
Cash at bank and in hand: |  | 65,409 | 212,908
Total current assets: |  | 73,209 | 219,931
Creditors: amounts falling due within one year: |  | (156,559) | (100,565)
Net current assets (liabilities): |  | (83,350) | 119,366
Total assets less current liabilities: |  | 658,360 | 514,327
Creditors: amounts falling due after more than one year: |  | (143,622) | 0
Provision for liabilities: |  | (2,906) | (3,663)
Total net assets (liabilities): |  | 511,832 | 510,664
Capital and reserves
Called up share capital: |  | 103 | 103
Profit and loss account: |  | 511,729 | 510,561
Shareholders funds: |  | 511,832 | 510,664

The notes form part of these financial statements

# WILL WRITING AND PROBATE SERVICES LTD

## Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 September 2025
and signed on behalf of the board by:

Name: NICHOLAS PETER BURGESS
Status: Director

The notes form part of these financial statements

# WILL WRITING AND PROBATE SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover represents the amount of income receivable by the company, in the normal course of business, for services provided, excluding Value Added Tax.

## Tangible fixed assets and depreciation policy

Tangible Fixed Assets are included at cost less depreciation and impairment. Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives as follows: Freehold Buildings 0% Equipment 25% Reducing Balance Motor Vehicles 25% Reducing Balance

## Intangible fixed assets and amortisation policy

Goodwill is capitalised and is being amortised at 6.5% Straight Line basis

## Other accounting policies

DEFERRED TAXATION - Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences. PENSION COSTS - The company operates a defined contributions scheme for the benefit of its employees. Contributions payable are recognised in the income statement when due.

# WILL WRITING AND PROBATE SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 10 | 11

# WILL WRITING AND PROBATE SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Intangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 350,000
Additions | 375,000
At 31 March 2025 | 725,000
Amortisation |
At 01 April 2024 | 350,000
Charge for year | 24,375
At 31 March 2025 | 374,375
Net book value |
At 31 March 2025 | 350,625
At 31 March 2024 | 0

# WILL WRITING AND PROBATE SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 441,619
At 31 March 2025 | 441,619
Depreciation |
At 01 April 2024 | 46,658
Charge for year | 3,876
At 31 March 2025 | 50,534
Net book value |
At 31 March 2025 | 391,085
At 31 March 2024 | 394,961