A.M. AND C. WILCOX LIMITED

Company Registration Number:
05429031 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

A.M. AND C. WILCOX LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

A.M. AND C. WILCOX LIMITED

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 187,743 164,090
Total fixed assets: 187,743 164,090
Current assets
Stocks: 459,601 492,275
Debtors: 4 343,447 317,774
Cash at bank and in hand: 360,999 325,951
Total current assets: 1,164,047 1,136,000
Creditors: amounts falling due within one year:   (731,782) (691,050)
Net current assets (liabilities): 432,265 444,950
Total assets less current liabilities: 620,008 609,040
Total net assets (liabilities): 620,008 609,040
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 619,908 608,940
Shareholders funds: 620,008 609,040

The notes form part of these financial statements

A.M. AND C. WILCOX LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 May 2025
and signed on behalf of the board by:

Name: A M Wilcox
Status: Director

The notes form part of these financial statements

A.M. AND C. WILCOX LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A.M. AND C. WILCOX LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 13 13

A.M. AND C. WILCOX LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 341,719
Additions 124,560
Disposals (76,269)
At 31 March 2025 390,010
Depreciation
At 01 April 2024 177,629
Charge for year 46,907
On disposals (22,269)
At 31 March 2025 202,267
Net book value
At 31 March 2025 187,743
At 31 March 2024 164,090

A.M. AND C. WILCOX LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0