BT_WILLS__TRUSTS_LTD_31_Mar_2025_set_of_accounts_for

B.T. Wills & Trusts Ltd

Statement of Financial Position

31 March 2025

	2025		2024
	£		£
Fixed assets	359		422

Current assets	44,446		53,567
Creditors: amounts falling due within one year	(10,442	)	(29,548	)
Net current assets	34,004		24,019
Total assets less current liabilities	34,363		24,441
Accruals and deferred income	(2,840	)	(2,840	)
Suspense account	(1	)	(1	)
Net assets	31,522		21,600

Capital and reserves	31,522		21,600

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

12 Bootham Close

,

Hatfield

,

Doncaster

,

DN7 4NJ

, England.

2 Average number of employees

The average number of persons employed by the company during the year was

1

(2024:

1

).

For the year ending

31 March 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 financial statements for the year in question in accordance with section 476;
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

17 October 2025

, and are signed on behalf of the board by:

R Taylor

Director

Company registration number:

11260950

Notes to the Financial Statements

1 General information

2 Average number of employees