The Will Centre Ltd

Registered number: 05274345

	2025	2024
	£	£
Fixed assets	7,289	7,654

Current assets	2,016,357	1,902,928
Prepayments and accrued income	4,475	3,497
Creditors: Amounts Falling Due Within One Year	(2,200,260 )	(1,906,087 )

NET CURRENT ASSETS (LIABILITIES)	(179,428 )	338

TOTAL ASSETS LESS CURRENT LIABILITIES	(172,139 )	7,992

Creditors: Amounts Falling Due After More Than One Year	-	(9,596 )
Accruals and deferred income	(9,510 )	(5,150 )

NET LIABILITIES	(181,649 )	(6,754 )

CAPITAL AND RESERVES	(181,649 )	(6,754 )

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 5)

2. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 30 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 May 2025
	£	£	£	£	£
Mr Alan Porter	162,111	84,097	9,512	-	236,696

The above loan is unsecured, interest is payable and is repayable on demand.

3. Additional Note to the accounts

Going Concern

The financial statements have been prepared on a going concern basis, the company has lent the director Alan Porter £236,696.41 as at the year end, interest is payable on this loan. The directors are aware that if the balance sheet does not return to a surplus dividends of £8,000 may need to be repaid.

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The Will Centre Ltd

Balance Sheet (continued)

As At 28 May 2025

For the year ending 28 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Alan Porter Director	Miss Emma Porter Director
09/07/2026