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WIKELEY SOLUTIONS LIMITED

Registered Number
07901245
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

WIKELEY SOLUTIONS LIMITED
Company Information
for the year from 1 February 2024 to 31 January 2025

Director

WIKELEY, P

Registered Address

Office 6, Town Hall
86 Watling Street East
Towcester
NN12 6BS

Registered Number

07901245 (England and Wales)
WIKELEY SOLUTIONS LIMITED
Balance Sheet as at
31 January 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets32,377359
2,377359
Current assets
Debtors575305
Cash at bank and on hand717,778655,444
718,353655,749
Creditors amounts falling due within one year(29,490)(23,440)
Net current assets (liabilities)688,863632,309
Total assets less current liabilities691,240632,668
Net assets691,240632,668
Capital and reserves
Called up share capital500500
Profit and loss account690,740632,168
Shareholders' funds691,240632,668
The financial statements were approved and authorised for issue by the Director on 4 March 2025, and are signed on its behalf by:
WIKELEY, P
Director
Registered Company No. 07901245
WIKELEY SOLUTIONS LIMITED
Notes to the Financial Statements
for the year ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 249,023
Additions3,333
At 31 January 2512,356
Depreciation and impairment
At 01 February 248,664
Charge for year1,315
At 31 January 259,979
Net book value
At 31 January 252,377
At 31 January 24359