N Wilkinson Limited 00315942 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is farming Digita Accounts Production Advanced 6.30.9574.0 true 00315942 2024-04-01 2025-03-31 00315942 2025-03-31 00315942 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 00315942 bus:Micro-entities 2024-04-01 2025-03-31 00315942 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 00315942 bus:FilletedAccounts 2024-04-01 2025-03-31 00315942 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 00315942 bus:RegisteredOffice 2024-04-01 2025-03-31 00315942 bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 00315942 bus:Director1 2024-04-01 2025-03-31 00315942 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 00315942 countries:EnglandWales 2024-04-01 2025-03-31 00315942 2023-04-01 2024-03-31 00315942 2024-03-31 00315942 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 00315942

N Wilkinson Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

N Wilkinson Limited

Contents

Company Information

1

Balance Sheet & Notes to the Financial Statements

2 to 3

 

N Wilkinson Limited

Company Information

Directors

S J Done

M A Gelsthorpe

Company secretary

M A Gelsthorpe

Registered office

Thornbury
Stewton Lane
Louth
Lincs
LN11 8SB

 

N Wilkinson Limited

(Registration number: 00315942)
Balance Sheet and Notes to the Financial Statements as at 31 March 2025

2025
£

2024
£

Fixed assets

116,211

116,211

Current assets

60,557

47,586

Creditors: Amounts falling due within one year

(2,500)

(262)

Net current assets

58,057

47,324

Total assets less current liabilities

174,268

163,535

Accruals and deferred income

(1,570)

(1,495)

 

172,698

162,040

Capital and reserves

172,698

162,040

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

Approved and authorised by the Board on 7 June 2025 and signed on its behalf by:
 

.........................................
S J Done
Director

.........................................
M A Gelsthorpe
Company secretary and director

 
 

N Wilkinson Limited

(Registration number: 00315942)
Balance Sheet and Notes to the Financial Statements as at 31 March 2025

     

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 00315942.

The address of its registered office is:
Thornbury
Stewton Lane
Louth
Lincs
LN11 8SB

These financial statements cover the individual entity, N Wilkinson Limited.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and have been rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company, including the directors, during the year, was 2 (2024 - 2).