1 January 2025 false No description of principal activity Taxfiler 2024.6 10839104business:PrivateLimitedCompanyLtd2025-01-012025-12-31 108391042024-12-31 108391042025-01-012025-12-31 10839104business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 10839104business:FilletedAccounts2025-01-012025-12-31 108391042025-12-31 10839104business:Director22025-01-012025-12-31 10839104business:Director32025-01-012025-12-31 10839104business:RegisteredOffice2025-01-012025-12-31 108391042024-12-31 10839104core:WithinOneYear2025-12-31 10839104core:WithinOneYear2024-12-31 10839104core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 10839104core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 10839104core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 10839104core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 10839104core:PreviouslyStatedAmount2025-12-31 10839104core:PreviouslyStatedAmount2024-12-31 10839104business:SmallEntities2025-01-012025-12-31 10839104countries:EnglandWales2025-01-012025-12-31 10839104core:PlantMachinery2025-01-012025-12-31 10839104core:ComputerEquipment2025-01-012025-12-31 10839104core:Goodwill2024-12-31 10839104core:Goodwill2025-01-012025-12-31 10839104core:Goodwill2025-12-31 10839104core:PlantMachinery2024-12-31 10839104core:FurnitureFittings2024-12-31 10839104core:ComputerEquipment2024-12-31 10839104core:FurnitureFittings2025-01-012025-12-31 10839104core:PlantMachinery2025-12-31 10839104core:FurnitureFittings2025-12-31 10839104core:ComputerEquipment2025-12-31 10839104core:AdditionsToInvestments2025-12-31 10839104core:AfterOneYear2025-12-31 10839104core:AfterOneYear2024-12-31 108391042024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10839104 (England and Wales)
Quick Will Limited Unaudited accounts for the year ended 31 December 2025
Quick Will Limited Unaudited accounts Contents
Page
- 2 -
Quick Will Limited Company Information for the year ended 31 December 2025
Directors
GEORGE, Benjamin Alun Robert GEORGE, Amanda
Company Number
10839104 (England and Wales)
Registered Office
C/O Atreus Accountants Ltd Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH United Kingdom
Accountants
Atreus Accountants Ltd. Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH
- 3 -
Quick Will Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,825 
3,350 
Tangible assets
2,357 
82 
Investments
55 
- 
4,237 
3,432 
Current assets
Debtors
808 
234 
Cash at bank and in hand
6,540 
11,975 
7,348 
12,209 
Creditors: amounts falling due within one year
(7,121)
(56,715)
Net current assets/(liabilities)
227 
(44,506)
Net assets/(liabilities)
4,464 
(41,074)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,364 
(41,174)
Shareholders' funds
4,464 
(41,074)
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 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 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 of Directors and authorised for issue on 23 September 2026 and were signed on its behalf by
GEORGE, Amanda Director Company Registration No. 10839104
- 4 -
Quick Will Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Quick Will Limited is a private company, limited by shares, registered in England and Wales, registration number 10839104. The registered office is C/O Atreus Accountants Ltd, Arena Business Centre, 9 Nimrod Way, Wimborne, Dorset, BH21 7UH, United Kingdom.
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.
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% straight line method
Computer equipment
25% reducing balance method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2025
8,378 
Additions
170 
At 31 December 2025
8,548 
Amortisation
At 1 January 2025
5,028 
Charge for the year
1,695 
At 31 December 2025
6,723 
Net book value
At 31 December 2025
1,825 
At 31 December 2024
3,350 
- 5 -
Quick Will Limited Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
799 
- 
377 
1,176 
Additions
- 
818 
1,550 
2,368 
At 31 December 2025
799 
818 
1,927 
3,544 
Depreciation
At 1 January 2025
1,000 
- 
94 
1,094 
Charge for the year
(200)
73 
220 
93 
At 31 December 2025
800 
73 
314 
1,187 
Net book value
At 31 December 2025
(1)
745 
1,613 
2,357 
At 31 December 2024
(201)
- 
283 
82 
6
Investments
Other investments 
£ 
Valuation at 1 January 2025
- 
Additions
55 
Valuation at 31 December 2025
55 
7
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
355 
- 
Other debtors
453 
- 
808 
- 
Amounts falling due after more than one year
Other debtors
- 
234 
8
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
9,452 
- 
VAT
1,045 
4,160 
Taxes and social security
2,803 
- 
Other creditors
419 
- 
Loans from directors
(6,598)
52,555 
7,121 
56,715 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -