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Company Registration No. 9438499 (England and Wales)
Will Antill Limited Unaudited accounts for the year ended 28 February 2026
Will Antill Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Will Antill Limited Company Information for the year ended 28 February 2026
Director
William Antill
Company Number
9438499 (England and Wales)
Registered Office
19 BREECH LANE WALTON ON THE HILL TADWORTH SURREY KT20 7SJ ENGLAND
Accountants
David Meyer FCCA 2 Downage London NW4 1AA
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Will Antill Limited Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
25,142
26,847
Current assets
Debtors
5
17,033
24,777
Cash at bank and in hand
30,373
34,546
47,406
59,323
Creditors: amounts falling due within one year
6
(32,694)
(51,345)
Net current assets
14,712
7,978
Net assets
39,854
34,825
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
39,754
34,725
Shareholders' funds
39,854
34,825
For the year ending 28 February 2026 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 his 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 12 May 2026 and were signed on its behalf by
William Antill Director Company Registration No. 9438499
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Will Antill Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Will Antill Limited is a private company, limited by shares, registered in England and Wales, registration number 9438499. The registered office is 19 BREECH LANE, WALTON ON THE HILL, TADWORTH, SURREY, KT20 7SJ, ENGLAND.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2025
21,454
22,992
44,446
Additions
6,675
-
6,675
At 28 February 2026
28,129
22,992
51,121
Depreciation
At 1 March 2025
11,851
5,748
17,599
Charge for the year
4,069
4,311
8,380
At 28 February 2026
15,920
10,059
25,979
Net book value
At 28 February 2026
12,209
12,933
25,142
At 28 February 2025
9,603
17,244
26,847
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Will Antill Limited Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
-
19,797
Trade debtors
17,033
4,980
17,033
24,777
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
8,769
27,093
Trade creditors
-
46
Taxes and social security
13,003
9,063
Loans from directors
10,839
15,143
Accruals
83
-
32,694
51,345
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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