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