Son Of Will Creative Limited

	Registered number
	10328311

	Son Of Will Creative Limited
	Unaudited Accounts
	for the year ended
	31 March 2025

Son Of Will Creative Limited Balance Sheet as at 31 March 2025
	Notes		2025 £		2024 £
Fixed assets
Intangible assets	3		2,423		4,070
Tangible assets	4		128		177
			2,551		4,247

Current assets
Cash at bank and in hand		2		9
		2		9

Creditors: amounts falling due within one year		(21,636)		(18,847)

Net current assets / (liabilities)			(21,634)		(18,838)

Total assets less current liabilities			(19,083)		(14,591)

Creditors: amounts falling due after more than one year			(178)		(1,928)

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(360)		(480)

Total net assets (liabilities)			(19,621)		(16,999)

Capital and reserves
Called up share capital	5		10		10
Profit and loss account			(19,631)		(17,009)
Shareholders' funds			(19,621)		(16,999)

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

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.

Signed on behalf of the board of directors

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

Mr P Wilson

Director

Approved by the board on 15 December 2025

Company Number: 10328311 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

34 Tennyson Drive
Malvern
WR14 2TQ
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Computer equipment	33.3% Straight Line
Vehicles	20% Reducing Balance

Employees
	2025	2024
Average number of employees during the period	1	1

Intangible fixed assets
	Other	Total
Cost	£	£
At 1 April 2024	8,234	8,234
At 31 March 2025	8,234	8,234
Amortisation
At 1 April 2024	4,164	4,164
Provided during the period	1,647	1,647
At 31 March 2025	5,811	5,811
Net book value
At 31 March 2025	2,423	2,423
At 31 March 2024	4,070	4,070

Tangible fixed assets
	Computer equipment	Vehicles	Total
Cost or valuation	£	£	£
At 1 April 2024	2,827	750	3,577
At 31 March 2025	2,827	750	3,577
Depreciation
At 1 April 2024	2,808	592	3,400
Charge for the period	18	31	49
At 31 March 2025	2,826	623	3,449
Net book value
At 31 March 2025	1	127	128
At 31 March 2024	19	158	177

Share capital
	2025	2024
	£	£
Allotted, called up and fully paid:
10 (2024: 10) Ordinary £1 shares of £1.00 each	10	10

	10	10