E J WICKS LIMITED

Company Registration Number:
08525525 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

E J WICKS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

E J WICKS LIMITED

Company Information

for the Period Ended 30 April 2025




Registered office: Westways
Kandahar
Aldbourne
Marlborough
England
SN8 2EE
Company Registration Number: 08525525 (England and Wales)

E J WICKS LIMITED

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 411,172 409,168
Total fixed assets: 411,172 409,168
Current assets
Stocks: 501,318 558,851
Debtors: 95,260 99,132
Cash at bank and in hand: 202,617 101,962
Total current assets: 799,195 759,945
Creditors: amounts falling due within one year: ( 205,390 ) ( 161,210 )
Net current assets (liabilities): 593,805 598,735
Total assets less current liabilities: 1,004,977 1,007,903
Creditors: amounts falling due after more than one year: ( 111,189 ) ( 114,695 )
Provision for liabilities: ( 1,200 ) ( 3,900 )
Total net assets (liabilities): 892,588 889,308

The notes form part of these financial statements

E J WICKS LIMITED

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 892,488 889,208
Shareholders funds: 892,588 889,308

For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 June 2025
And Signed On Behalf Of The Board By:

Name: Richard Fynn
Status: Director

The notes form part of these financial statements

E J WICKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

E J WICKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 8 8

E J WICKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

E J WICKS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible Assets

Total
Cost £
At 01 May 2024 442,738
Additions 12,004
Disposals (30,450)
Revaluations -
Transfers -
At 30 April 2025 424,292
Depreciation
At 01 May 2024 33,570
Charge for year 1,370
On disposals (21,820)
Other adjustments -
At 30 April 2025 13,120
Net book value
At 30 April 2025 411,172
At 30 April 2024 409,168