WILKINSON OPERATIONS LIMITED

Company Registration Number:
NI072839 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

WILKINSON OPERATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

WILKINSON OPERATIONS LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 217,704 217,704
Tangible assets: 4 159,105 169,620
Total fixed assets: 376,809 387,324
Current assets
Stocks: 46,750 46,662
Cash at bank and in hand: 272,427 270,415
Total current assets: 319,177 317,077
Creditors: amounts falling due within one year:   (65,304) (94,146)
Net current assets (liabilities): 253,873 222,931
Total assets less current liabilities: 630,682 610,255
Creditors: amounts falling due after more than one year:   (24,261) (30,957)
Total net assets (liabilities): 606,421 579,298
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 606,420 579,297
Shareholders funds: 606,421 579,298

The notes form part of these financial statements

WILKINSON OPERATIONS LIMITED

Balance sheet statements

For the year ending 31 May 2024 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 17 December 2024
and signed on behalf of the board by:

Name: WESLEY WILKINSON
Status: Director

The notes form part of these financial statements

WILKINSON OPERATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

WILKINSON OPERATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 12 12

WILKINSON OPERATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Intangible Assets

Total
Cost £
At 01 June 2023 217,704
At 31 May 2024 217,704
Net book value
At 31 May 2024 217,704
At 31 May 2023 217,704

WILKINSON OPERATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 262,623
At 31 May 2024 262,623
Depreciation
At 01 June 2023 93,003
Charge for year 10,515
At 31 May 2024 103,518
Net book value
At 31 May 2024 159,105
At 31 May 2023 169,620