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REGISTERED NUMBER: 01936148 (England and Wales)
















































Financial Statements

for the Year Ended 31 August 2024

for

Wilding Engineering Services Limited

Wilding Engineering Services Limited (Registered number: 01936148)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Wilding Engineering Services Limited

Company Information
for the Year Ended 31 August 2024







DIRECTORS: M J Wilding
Miss C Thomson-Harris





REGISTERED OFFICE: The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR





REGISTERED NUMBER: 01936148 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

Wilding Engineering Services Limited (Registered number: 01936148)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 149,860 158,652

CURRENT ASSETS
Stocks 17,750 56,250
Debtors 5 55,710 39,481
Cash at bank 31,120 4,165
104,580 99,896
CREDITORS
Amounts falling due within one year 6 155,518 194,213
NET CURRENT LIABILITIES (50,938 ) (94,317 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

98,922

64,335

CREDITORS
Amounts falling due after more than one
year

7

97,890

28,235
NET ASSETS 1,032 36,100

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 32 35,100
SHAREHOLDERS' FUNDS 1,032 36,100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Wilding Engineering Services Limited (Registered number: 01936148)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 March 2025 and were signed on its behalf by:





M J Wilding - Director


Wilding Engineering Services Limited (Registered number: 01936148)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Wilding Engineering Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance, 15% on reducing balance and 10% on reducing balance

Stocks
Stocks have been valued at the lower of cost and estimated selling price less costs to sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacture or completion.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2023 - 7 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 September 2023 52,477 363,828 416,305
Additions - 2,500 2,500
At 31 August 2024 52,477 366,328 418,805
DEPRECIATION
At 1 September 2023 - 257,653 257,653
Charge for year - 11,292 11,292
At 31 August 2024 - 268,945 268,945
NET BOOK VALUE
At 31 August 2024 52,477 97,383 149,860
At 31 August 2023 52,477 106,175 158,652

Wilding Engineering Services Limited (Registered number: 01936148)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 11,254 39,481
Other debtors 44,456 -
55,710 39,481

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade creditors 72,515 79,452
Other creditors 83,003 114,761
155,518 194,213

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.24 31.8.23
£    £   
Other creditors 97,890 28,235