| KW WILMSLOW LTD |
| Company No. 15659989 |
| Unaudited Accounts |
| 31 December 2024 |

KW WILMSLOW LTD Contents |  |

|  | Pages
| Company Information | 3
| Accountants Report | 4
| Profit and Loss Account | 5
| Balance Sheet | 6 to 8

KW WILMSLOW LTD Company Information |  |

Director |  |  |  |  |  |
M.Parker |  |  |  |  |  |
Registered Office |  |  |  |  |  |
The Ship Inn |  |  |  |  |  |
Altrincham Road |  |  |  |  |  |
SK9 4JE |  |  |  |  |  |
Accountants |  |  |  |  |  |
C&L Accounts Services Ltd |  |  |  |  |  |
11 Merrivale Road |  |  |  |  |  |
Liverpool |  |  |  |  |  |
L25 5NA |  |  |  |  |  |

KW WILMSLOW LTD Accountants Report |  |

Accountant's Report to the Director of KW WILMSLOW LTD on the preparation of the unaudited statutory accounts for the period ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006 and in accordance with your instructions, we have prepared for your approval the accounts of KW WILMSLOW LTD for the period ended 31 December 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
You consider that the company is exempt from an audit for the period ended 31 December 2024. 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 period and of its profit or loss for the period.
We have not carried out an audit or a review of the accounts of KW WILMSLOW LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
C&L Accounts Services Ltd |  |  |  |  |
Accountants |  |  |  |  |
11 Merrivale Road
Liverpool
L25 5NA
31 December 2024 |  |  |  |  |  |

KW WILMSLOW LTD Profit and Loss Account |  |

for the period ended 31 December 2024 |  |  |  |  |  |  |
|  |  |  |  |  | 2024 |  |  |  |
|  |  |  |  |  | £ |  |  |  |
Turnover |  | 207,294 |  |  |  |
Cost of raw materials and consumables |  | (84,926) |  |  |  |
Staff costs |  | (32,245) |  |  |  |
Other charges |  | (74,924) |  |  |  |
Profit before tax for the financial period |  | 15,199 |  |  |  |
Tax |  | - |  |  |  |
Profit for the financial period |  | 15,199 |  |  |  |

KW WILMSLOW LTD Balance Sheet |  |

at | 31 December 2024 |  |  |  |  |  |  |  |  |
Company No. | 15659989 |  |  | 2024 |  |  |  |  |  |
|  |  |  |  |  | £ |  |  |  |  |  |
Current assets |  | 19,902 |  |  |  |  |  |
Creditors: Amounts falling due within one year |  | (4,603) |  |  |  |  |  |
Net current assets |  | 15,299 |  |  |  |  |  |
Total assets less current liabilities |  | 15,299 |  |  |  |  |  |
|  | 15,299 |  |  |  |  |  |
Capital and reserves |  | 15,299 |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2024 |  |  |  |  |  |
|  |  |  |  |  | Number |  |  |  |  |  |
| The average monthly number of employees (including directors) during the period: | 8 |  |  |  |  |  |

3 | General information |  |  |  |
| KW WILMSLOW LTD is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 15659989 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| The Ship Inn |  |  |  |  |
| Altrincham Road |  |  |  |  |
| SK9 4JE |  |  |  |  |
For the period ended 31 December 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
The accounts were approved by the board of directors on 31 December 2024 and signed on its behalf by: |  |
M.Parker - Director |  |  |  |  |  |

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