WILLS & WAYS LTD.

Company Registration Number:
10957387 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

WILLS & WAYS LTD.

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

WILLS & WAYS LTD.

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 443,990 444,285
Total fixed assets: 443,990 444,285
Current assets
Cash at bank and in hand: 2,746 3,218
Total current assets: 2,746 3,218
Creditors: amounts falling due within one year: 4 (3,668) (3,540)
Net current assets (liabilities): (922) (322)
Total assets less current liabilities: 443,068 443,963
Creditors: amounts falling due after more than one year: 5 (414,409) (422,609)
Total net assets (liabilities): 28,659 21,354
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 28,559 21,254
Shareholders funds: 28,659 21,354

The notes form part of these financial statements

WILLS & WAYS LTD.

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 June 2026
and signed on behalf of the board by:

Name: Sandesh Tathare
Status: Director

The notes form part of these financial statements

WILLS & WAYS LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WILLS & WAYS LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

WILLS & WAYS LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Intangible Assets

Total
Cost £
At 01 October 2024 444,285
Revaluations (295)
At 30 September 2025 443,990
Net book value
At 30 September 2025 443,990
At 30 September 2024 444,285

WILLS & WAYS LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Creditors: amounts falling due within one year note

Provision for tax: £1,713 Security Deposit: £1,955

WILLS & WAYS LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2025

5. Creditors: amounts falling due after more than one year note

£414,409 towards Mortgage and Loan