M C Will Writing Services Limited

Registered number: 13057269

	2024	2023
	£	£
Fixed assets	2,999	2,085

Current assets	12,954	16,913
Prepayments and accrued income	196	784
Creditors: Amounts Falling Due Within One Year	(8,388 )	(16,522 )

NET CURRENT ASSETS	4,762	1,175

TOTAL ASSETS LESS CURRENT LIABILITIES	7,761	3,260

Creditors: Amounts Falling Due After More Than One Year	(20,000 )	-
Accruals and deferred income	(3,003 )	(2,090 )

NET (LIABILITIES)/ASSETS	(15,242 )	1,170

CAPITAL AND RESERVES	(15,242 )	1,170

Notes

1. General Information

M C Will Writing Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13057269 . The registered office is Hamlyn House, 4 Beadles Lane, Oxted, Surrey, RH8 9JJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within current and long term creditors are the following loans from the sole director:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Matthew Corner	11,538	23,621	9,122	-	25,677

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

	2024	2023
	£	£
Mr Matthew Corner	-	500

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Matthew Corner

Director

29/09/2025