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REGISTERED NUMBER: 09832085 (England and Wales)








Unaudited Financial Statements

for the Year Ended 30 September 2024

for

WilkinsonMartin Limited

WilkinsonMartin Limited (by shares) (Registered number: 09832085)

Contents of the Financial Statements
for the Year Ended 30 September 2024










Page

Company Information 1

Balance Sheet 2


WilkinsonMartin Limited (by shares)

Company Information
for the Year Ended 30 September 2024







DIRECTORS: M C Wilkinson
T J Martin





SECRETARY: C & A Company Secretarial Services Limited





REGISTERED OFFICE: St Johns House
16 Church Street
Bromsgrove
Worcestershire
B61 8DN





REGISTERED NUMBER: 09832085 (England and Wales)





ACCOUNTANTS: Clay GBP Ltd
St Johns House
16 Church Street
Bromsgrove
Worcestershire
B61 8DN

WilkinsonMartin Limited (by shares) (Registered number: 09832085)

Balance Sheet
30 September 2024

2024 2023
£    £    £    £   
FIXED ASSETS 2,891 4,174

CURRENT ASSETS 112,892 163,484

CREDITORS
Amounts falling due within one year (25,691 ) (31,682 )
NET CURRENT ASSETS 87,201 131,802
TOTAL ASSETS LESS CURRENT LIABILITIES 90,092 135,976

CAPITAL AND RESERVES 90,092 135,976

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
T J Martin and M C Wilkinson
Balance outstanding at start of year 32,447 53,631
Amounts advanced 64,840 28,239
Amounts repaid (87,032 ) (49,423 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,255 32,447

The above represents the highest balance during the year. Interest has been charged on the loans at the HMRC official rate of interest. The loans have been provided with no fixed repayment terms and with no security



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

WilkinsonMartin Limited (by shares) (Registered number: 09832085)

Balance Sheet - continued
30 September 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 Board of Directors and authorised for issue on 27 June 2025 and were signed on its behalf by:





T J Martin - Director