KW WILMSLOW LTD Accounts






	KW WILMSLOW LTD
	Company No. 15659989

	Unaudited Accounts
	31 December 2024




		Pages

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

Director

M.Parker


Registered Office

The Ship Inn
Altrincham Road
SK9 4JE

Accountants

C&L Accounts Services Ltd
11 Merrivale Road
Liverpool
L25 5NA

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

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

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