Silverfin false false 31/07/2024 31/07/2024 01/08/2023 The principal activity of the Company during the financial year was specialist medical practice activities. Jessica Helyette Wilkerson 22/08/2023 Paul Wilkerson 13/07/2018 11463878 2024-07-31 11463878 bus:Director1 2024-07-31 11463878 bus:Director2 2024-07-31 11463878 2023-07-31 11463878 core:CurrentFinancialInstruments 2024-07-31 11463878 core:CurrentFinancialInstruments 2023-07-31 11463878 2023-08-01 2024-07-31 11463878 bus:Micro-entities 2023-08-01 2024-07-31 11463878 bus:FilletedAccounts 2023-08-01 2024-07-31 11463878 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 11463878 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11463878 bus:Director1 2023-08-01 2024-07-31 11463878 bus:Director2 2023-08-01 2024-07-31 11463878 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure

Company No: 11463878 (England and Wales)

WILKERSON & JENKINS LIMITED

Unaudited Financial Statements
For the financial year ended 31 July 2024
Pages for filing with the registrar

WILKERSON & JENKINS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2024

Contents

WILKERSON & JENKINS LIMITED

BALANCE SHEET

As at 31 July 2024
WILKERSON & JENKINS LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 July 2024
2024 2023
£ £
Fixed assets 27,039 449
Current assets 56,043 74,771
Creditors: amounts falling due within one year ( 11,298) ( 11,774)
Net current assets 44,745 62,997
Total assets less current liabilities 71,784 63,446
Accruals and deferred income ( 1,585) ( 1,496)
Net assets 70,199 61,950
Capital and reserves 70,199 61,950

For the financial year ending 31 July 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Wilkerson & Jenkins Limited (registered number: 11463878) were approved and authorised for issue by the Board of Directors on 24 February 2025 and were signed on its behalf by:

Paul Wilkerson
Director
WILKERSON & JENKINS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2024
WILKERSON & JENKINS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11463878). The address of its registered office is 5th Floor 25 King Street, Bristol, BS1 4PB, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 1

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors' loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 August 2023, the balance owed by the directors' was £6,759. During the year, £720 was advanced to the directors', and £2,606 was repaid by the directors'. At 31 July 2024, the balance owed by the directors' was £4,873.

At 1 August 2022, the balance owed to the director was £329. During the year, £7,400 was advanced to the director, and £312 was repaid by the director. At 31 July 2023, the balance owed by the director was £6,759.