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REGISTERED NUMBER: 15195722 (England and Wales)















FINANCIAL STATEMENTS FOR THE PERIOD 9 OCTOBER 2023 TO 31 OCTOBER 2024

FOR

WILKINSON FORGE LTD

WILKINSON FORGE LTD (BY SHARES) (REGISTERED NUMBER: 15195722)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 9 OCTOBER 2023 TO 31 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2


WILKINSON FORGE LTD (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 9 OCTOBER 2023 TO 31 OCTOBER 2024







DIRECTOR: Robin Swales Wilkinson





REGISTERED OFFICE: 12 Winthropp Close
Malton
North Yorkshire
YO17 7FL





REGISTERED NUMBER: 15195722 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
Unit 4 Beckside Court
Leyburn Business Park
Leyburn
North Yorkshire
DL8 5QA

WILKINSON FORGE LTD (BY SHARES) (REGISTERED NUMBER: 15195722)

BALANCE SHEET
31 OCTOBER 2024

£    £   
FIXED ASSETS 244,537

CURRENT ASSETS 1,514

CREDITORS
Amounts falling due within one year (70,864 )
NET CURRENT LIABILITIES (69,350 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

175,187

CREDITORS
Amounts falling due after more than
one year

188,510
NET LIABILITIES (13,323 )

CAPITAL AND RESERVES (13,323 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .



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

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

The director acknowledges his 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.

WILKINSON FORGE LTD (BY SHARES) (REGISTERED NUMBER: 15195722)

BALANCE SHEET - continued
31 OCTOBER 2024


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

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





Robin Swales Wilkinson - Director