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REGISTERED NUMBER: 08500967 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2025

for

Wilkins Computing Services (Wcs) Limited

Wilkins Computing Services (Wcs) Limited (Registered number: 08500967)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Wilkins Computing Services (Wcs) Limited

Company Information
for the Year Ended 30 April 2025







DIRECTOR: P A Wilkins





REGISTERED OFFICE: 136 Wedmore Park
Southdown
Bath
BA2 1LA





REGISTERED NUMBER: 08500967 (England and Wales)





ACCOUNTANTS: Blue Sky Accounting Ltd
136 Wedmore Park
Southdown
Bath
BA2 1LA

Wilkins Computing Services (Wcs) Limited (Registered number: 08500967)

Balance Sheet
30 April 2025

30.4.25 30.4.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 370 370
Tangible assets 5 5,206 4,543
5,576 4,913

CURRENT ASSETS
Debtors 6 - 2,844
Cash at bank 2,864 2,277
2,864 5,121
CREDITORS
Amounts falling due within one year 7 5,489 4,489
NET CURRENT (LIABILITIES)/ASSETS (2,625 ) 632
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,951

5,545

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 2,950 5,544
SHAREHOLDERS' FUNDS 2,951 5,545

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 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.

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 director and authorised for issue on 12 May 2025 and were signed by:





P A Wilkins - Director


Wilkins Computing Services (Wcs) Limited (Registered number: 08500967)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

Wilkins Computing Services (Wcs) 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 1 (2024 - 1 ) .

Wilkins Computing Services (Wcs) Limited (Registered number: 08500967)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 May 2024
and 30 April 2025 370
NET BOOK VALUE
At 30 April 2025 370
At 30 April 2024 370

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2024 2,227 17,401 19,628
Additions - 2,398 2,398
At 30 April 2025 2,227 19,799 22,026
DEPRECIATION
At 1 May 2024 1,526 13,559 15,085
Charge for year 175 1,560 1,735
At 30 April 2025 1,701 15,119 16,820
NET BOOK VALUE
At 30 April 2025 526 4,680 5,206
At 30 April 2024 701 3,842 4,543

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade debtors - 2,844

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Tax 3,483 2,368
Directors' loan accounts 1,116 1,266
Accruals and deferred income 890 855
5,489 4,489

Wilkins Computing Services (Wcs) Limited (Registered number: 08500967)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.25 30.4.24
value: £    £   
1 Ordinary £1 1 1

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £18,000 (2024 - £11,000) were paid to the director .