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REGISTERED NUMBER: 08012876 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Wikames Advisory Limited

Wikames Advisory Limited (Registered number: 08012876)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Wikames Advisory Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: D E Herlinger





REGISTERED OFFICE: 2 Heap Bridge
Bury
Lancashire
BL9 7HR





REGISTERED NUMBER: 08012876 (England and Wales)





ACCOUNTANTS: Thompson Jones Business Solutions Limited
2 Heap Bridge
Bury
Lancashire
BL9 7HR

Wikames Advisory Limited (Registered number: 08012876)

Balance Sheet
31 March 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Debtors 6 - 32,076
Cash at bank 13,759 430,125
13,759 462,201
CREDITORS
Amounts falling due within one year 7 (13,659 ) (2,570 )
NET CURRENT ASSETS 100 459,631
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

459,631

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings - 459,531
SHAREHOLDERS' FUNDS 100 459,631

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 April 2025 and were signed by:





D E Herlinger - Director


Wikames Advisory Limited (Registered number: 08012876)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Heap Bridge
Bury
Lancashire
BL9 7HR

The principal place of business is:
117 Oakwood Court
Abbotsbury Road
London
W14 8LA

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

Wikames Advisory Limited (Registered number: 08012876)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. FIXED ASSET INVESTMENTS

Listed
Investments
£
COST OR VALUATION
At 1 April 2024 -
Additions 425,000
Disposal (427,567)
Revaluations 2,567

As 31 March 2025 -

NET BOOK VALUE
At 31 March 2025 -

At 31 March 2024 -


All at valuation at 31 March 2025
Listed
Investments
£
All at Valuation at 31 March 2025 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors - 32,076

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 212 1,800
Other creditors 13,447 770
13,659 2,570

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary share £1 100 100