WILL WRITING AND PROBATE SERVICES LTD

Company Registration Number:
05373273 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

WILL WRITING AND PROBATE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

WILL WRITING AND PROBATE SERVICES LTD

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Intangible assets: 3 326,250 350,625
Tangible assets: 4 388,178 391,085
Total fixed assets: 714,428 741,710
Current assets
Debtors:   7,770 7,800
Cash at bank and in hand: 244,215 65,409
Total current assets: 251,985 73,209
Creditors: amounts falling due within one year:   (236,169) (156,559)
Net current assets (liabilities): 15,816 (83,350)
Total assets less current liabilities: 730,244 658,360
Creditors: amounts falling due after more than one year:   (52,244) (143,622)
Provision for liabilities: (2,270) (2,906)
Total net assets (liabilities): 675,730 511,832
Capital and reserves
Called up share capital: 103 103
Profit and loss account: 675,627 511,729
Shareholders funds: 675,730 511,832

The notes form part of these financial statements

WILL WRITING AND PROBATE SERVICES LTD

Balance sheet statements

For the year ending 31 March 2026 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 20 October 2026
and signed on behalf of the board by:

Name: NICHOLAS PETER BURGESS
Status: Director

The notes form part of these financial statements

WILL WRITING AND PROBATE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

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

Turnover policy

Turnover represents the amount of income receivable by the company, in the normal course of business, for services provided, excluding Value Added Tax.

Tangible fixed assets and depreciation policy

Tangible Fixed Assets are included at cost less depreciation and impairment. Depreciation has been computed to write off the cost of tangible fixed assets over their expected useful lives as follows: Freehold Buildings 0% Equipment 25% Reducing Balance Motor Vehicles 25% Reducing Balance

Intangible fixed assets and amortisation policy

Goodwill is capitalized and is being amortised at 6.5% Straight Line basis.

Other accounting policies

DEFERRED TAXATION - Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences. PENSION COSTS - The company operates a defined contributions scheme for the benefit of its employees. Contributions payable are recognised in the income statement when due.

WILL WRITING AND PROBATE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 10 10

WILL WRITING AND PROBATE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Intangible Assets

Total
Cost £
At 01 April 2025 725,000
At 31 March 2026 725,000
Amortisation
At 01 April 2025 374,375
Charge for year 24,375
At 31 March 2026 398,750
Net book value
At 31 March 2026 326,250
At 31 March 2025 350,625

WILL WRITING AND PROBATE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Tangible Assets

Total
Cost £
At 01 April 2025 441,619
At 31 March 2026 441,619
Depreciation
At 01 April 2025 50,534
Charge for year 2,907
At 31 March 2026 53,441
Net book value
At 31 March 2026 388,178
At 31 March 2025 391,085