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Registration number: 15280456

Wilkes Wood Limited

Unaudited Filleted Financial Statements

for the Period from 1 January 2025 to 31 March 2025

 

Wilkes Wood Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Wilkes Wood Limited

Company Information

Directors

Mr Frederick George Ostrovskis

Mr James Littlewood

Registered office

919A Abbeydale Road
Sheffield
South Yorkshire
S7 2BJ

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Wilkes Wood Limited

Directors' Report for the Period from 1 January 2025 to 31 March 2025

The directors present their report and the financial statements for the period from 1 January 2025 to 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the period were as follows:

Mr Frederick George Ostrovskis

Mr James Littlewood

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 4 August 2025 and signed on its behalf by:
 

.........................................
Mr Frederick George Ostrovskis
Director

 

Wilkes Wood Limited

(Registration number: 15280456)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,911

2,548

Current assets

5,458

4,120

Prepayments and accrued income

-

467

Creditors: Amounts falling due within one year

(6,068)

(5,509)

Net current liabilities

(610)

(922)

Total assets less current liabilities

1,301

1,626

Accruals and deferred income

(1,200)

(840)

 

101

786

Capital and reserves

101

786

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
919A Abbeydale Road
Sheffield
South Yorkshire
S7 2BJ
England

These financial statements were authorised for issue by the Board on 4 August 2025.

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'.

2

Staff numbers

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

For the financial period 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 period 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.

 

Wilkes Wood Limited

(Registration number: 15280456)
Balance Sheet as at 31 March 2025

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 August 2025 and signed on its behalf by:
 

.........................................
Mr Frederick George Ostrovskis
Director