South West Wills And Probate Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13752259

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		7,849		420

			7,849		420
CURRENT ASSETS
Stocks		17,347		3,277
Debtors	5	60,257		22,121
Cash at bank and in hand		72,903		19,596

		150,507		44,994
Creditors: Amounts Falling Due Within One Year	6	(80,083 )		(32,473 )

NET CURRENT ASSETS (LIABILITIES)			70,424		12,521

TOTAL ASSETS LESS CURRENT LIABILITIES			78,273		12,941

NET ASSETS			78,273		12,941

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			78,173		12,841

SHAREHOLDERS' FUNDS			78,273		12,941

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South West Wills And Probate Ltd

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs L Lane

Director

17 April 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

South West Wills And Probate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13752259 . The registered office is Hillview House Back Lane, Kingston, Hazelbury Bryan, Dorset, DT10 2DT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed int he accounting policies certain items are shown at fair value.

2.2. Turnover

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and the provision of services in the ordinary course of hte company's activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:

The amount of revenue can be reliably measured;

It is probable that the future economic benefits will flow to the entity;

and specific crtiteria have been met for each of the company's activities.

2.3. Tangible Fixed Assets and Depreciation

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged as so to write off the cost of assets, other than land and properties under construction over their estimated useful lives as follows:

Office equipment

33.33%

2.4. Leasing and Hire Purchase Contracts

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.6. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

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South West Wills And Probate Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

4. Tangible Assets

	Office equipment
	£
Cost
As at 1 December 2024	1,262
Additions	8,418

As at 30 November 2025	9,680

Depreciation
As at 1 December 2024	842
Provided during the period	989

As at 30 November 2025	1,831

Net Book Value
As at 30 November 2025	7,849

As at 1 December 2024	420

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	54,648	17,333
Other debtors	5,609	4,788

	60,257	22,121

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,065	-
Other creditors	7,885	5,391
Taxation and social security	71,133	27,082

	80,083	32,473

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Dividends

	2025	2024
	£	£
On equity shares:
Final dividend paid	60,000	46,618

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