Company Registration No. 14983232 (England and Wales)
Wills Surveying & Construction Ltd
Unaudited accounts
for the year ended 31 July 2026
Wills Surveying & Construction Ltd
Unaudited accounts
Contents
Wills Surveying & Construction Ltd
Company Information
for the year ended 31 July 2026
Directors
Nita Wills
Gavin Wills
Company Number
14983232 (England and Wales)
Registered Office
17 WINDERMERE DRIVE
HIGHAM FERRERS
RUSHDEN
NN10 8NN
ENGLAND
Accountants
BlythSinclair Business Solutions Ltd
32 Ultra AVenue
Bletchley
Buckinghamshire
MK3 6GY
Wills Surveying & Construction Ltd
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
144
3,815
Creditors: amounts falling due within one year
(3,310)
(13,095)
Net current liabilities
(1,217)
(2,172)
Total assets less current liabilities
(1,217)
33,743
Creditors: amounts falling due after more than one year
-
(38,385)
Net liabilities
(1,217)
(4,642)
Profit and loss account
(1,217)
(4,642)
Shareholders' funds
(1,217)
(4,642)
For the year ending 31 July 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 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 5 October 2026 and were signed on its behalf by
Nita Wills
Director
Company Registration No. 14983232
Wills Surveying & Construction Ltd
Notes to the Accounts
for the year ended 31 July 2026
Wills Surveying & Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 14983232. The registered office is 17 WINDERMERE DRIVE, HIGHAM FERRERS, RUSHDEN, NN10 8NN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Wills Surveying & Construction Ltd
Notes to the Accounts
for the year ended 31 July 2026
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
6,503
Taxes and social security
205
6,442
Loans from directors
2,430
-
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
38,385
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).