Wills & Estates (Essex) Ltd

Wills & Estates (Essex) Ltd
Contents Page
For the year ended 31 January 2025

Accountants' report	1
Statement of financial position	2

Wills & Estates (Essex) Ltd Accountants' Report For the year ended 31 January 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. M3 Evolve 31 January 2025 .................................................... M3 Evolve 169 Moor Lane Upminster RM14 1HQ 08 October 2025 1

Wills & Estates (Essex) Ltd
Accountants' Report
For the year ended 31 January 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
M3 Evolve
31 January 2025

....................................................

M3 Evolve
169 Moor Lane

Upminster
RM14 1HQ
08 October 2025

1

Wills & Estates (Essex) Ltd
Statement of Financial Position
As at 31 January 2025

	2025		2024
	£	£	£	£
Current assets	3,631		959
Creditors: amount falling due within one year	(9,728)		(7,871)
Net current assets		(6,097)		(6,912)
Total assets less current liabilities		(6,097)		(6,912)
Net assets		(6,097)		(6,912)


Capital and reserves		(6,097)		(6,912)

NOTES TO THE ACCOUNTS

General Information

Wills & Estates (Essex) Ltd is a private company, limited by shares, registered in England and Wales, registration number 06904553, registration address 169, Moor Lane, Upminster, Essex, RM14 1HQ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – 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 directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees 0 Average number of employees during the year was 0 (2024 : 0).

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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 in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 08 October 2025 and were signed by:

--------------------------------
Fergal McCarthy
Director

2


Registered Number: 06904553
England and Wales
WILLS & ESTATES (ESSEX) LTD

Abridged Accounts

Period of accounts Start date: 01 February 2024 End date: 31 January 2025