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Registered Number: 14557318


 

 

 

WILZ & CO. LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

WILZ & CO. LTD
Contents Page
For the year ended 31 December 2024
Director WILLIS Nathan Nathan
Registered Number 14557318
Registered Office 14 KING ARTHUR CLOSE
LONDON
SE15 2LP
Accountants Cocke, Vellacott & Hill
Chartered Accountants
Unit 15 City Business Centre
Lower Road
LONDON
SE16 2XB
Bankers Tide
4th Floor The Featherstone Building
66 City Road
London
EC1Y 2AL
1
Director's report and financial statements
The director presents report and unaudited accounts for the year to 31 December 2024.
Principal activities
The principal activity of the company during the financial year was of plumbing, heat and air-conditioning installation and painting.
Director
The director who served the company throughout the year was as follows:
WILLIS Nathan Nathan
Audit exemption
WILZ & CO. LTD has taken advantage of the exemption under Section 477 of the Companies Act 2006 and these financial statements are therefore unaudited.
Statement of director's responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions
Small company regime
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime with Part 15 of the Companies Act 2006.

On behalf of the board.


----------------------------------
WILLIS Nathan Nathan
Director

Date approved: 29 September 2025
2
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 859    1,146 
859    1,146 
Current assets      
Cash at bank and in hand 8,869    6,757 
Creditors: amount falling due within one year 4 (12,929)   (10,262)
Net current assets (4,060)   (3,505)
 
Total assets less current liabilities (3,201)   (2,359)
Net assets (3,201)   (2,359)
 

Capital and reserves 		     
Called up share capital 5 1    1 
Profit and loss account (3,202)   (2,360)
Shareholders' funds (3,201)   (2,359)
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the director on 29 September 2025 and were signed by:


-------------------------------
WILLIS Nathan Nathan
Director
3
General Information
WILZ & CO. LTD is a private company, limited by shares, registered in , registration number 14557318, registration address 14 KING ARTHUR CLOSE, LONDON , SE15 2LP.
These financial statements are for the year ended 31 December 2024. The financial statements for the previous period were for the period from incorporation on 24 December 2022 to 31 December 2023. 

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 Section 1A The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover is measured at the fair value of the consideration received or receivable and represents the amount receivable for goods supplied or services rendered by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax.
Current tax is recognised for the amount of income tax payable in respect of the taxable profit for the current or past years and it is calculated using tax rates that have been enacted or substantially enacted by the end of the reporting period.

Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profits. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 January 2024 1,366    1,366 
Additions -    - 
Disposals -    - 
At 31 December 2024 1,366    1,366 
Depreciation
At 01 January 2024 220    220 
Charge for year 287    287 
On disposals -    - 
At 31 December 2024 507    507 
Net book values
Closing balance as at 31 December 2024 859    859 
Opening balance as at 01 January 2024 1,146    1,146 


4.

Creditors: amount falling due within one year

2024
£		   2023
£
PAYE & Social Security 525    - 
Accrued Expenses 873    1,272 
Attachment of Earnings 293    - 
Directors' Current Accounts 11,238    8,990 
12,929    10,262 

5.

Share Capital

Authorised
1 Class A share of £1.00 each
Allotted, called up and fully paid
2024
£		   2023
£
1 Class A share of £1.00 each 1    1 
1    1 

4