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Company Registration No. 06458242 (England and Wales)
THE WILL ADVICE COMPANY LIMITED Unaudited accounts for the year ended 31 December 2025
THE WILL ADVICE COMPANY LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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THE WILL ADVICE COMPANY LIMITED Company Information for the year ended 31 December 2025
Director
Mrs Virginia Hashimi
Company Number
06458242 (England and Wales)
Registered Office
THE BARN 3 WEST VIEW APPERLEY LANE APPERLEY BRIDGE BRADFORD WEST YORKSHIRE BD10 0PE
Accountants
Andrew Swinton 8 Woodside Harrogate North Yorkshire HG1 5NG
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THE WILL ADVICE COMPANY LIMITED Accountants' report
Accountants' report to the director of THE WILL ADVICE COMPANY LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of THE WILL ADVICE COMPANY LIMITED for the year ended 31 December 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of THE WILL ADVICE COMPANY LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of THE WILL ADVICE COMPANY LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than THE WILL ADVICE COMPANY LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that THE WILL ADVICE COMPANY LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of THE WILL ADVICE COMPANY LIMITED. You consider that THE WILL ADVICE COMPANY LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of THE WILL ADVICE COMPANY LIMITED. 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.
Andrew Swinton 8 Woodside Harrogate North Yorkshire HG1 5NG 14 February 2026
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THE WILL ADVICE COMPANY LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
803
497
Creditors: amounts falling due within one year
4
(803)
(1,128)
Net current liabilities
-
(631)
Net liabilities
-
(631)
Capital and reserves
Called up share capital
200
200
Profit and loss account
(200)
(831)
Shareholders' funds
-
(631)
For the year ending 31 December 2025 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 February 2026 and were signed on its behalf by
Mrs Virginia Hashimi Director Company Registration No. 06458242
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THE WILL ADVICE COMPANY LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
THE WILL ADVICE COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06458242. The registered office is THE BARN 3 WEST VIEW APPERLEY LANE, APPERLEY BRIDGE, BRADFORD, WEST YORKSHIRE, BD10 0PE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
720
700
Taxes and social security
68
-
Loans from directors
15
428
803
1,128
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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