Company registration number 13610113 (England and Wales)
WILTEN HOLDINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
WILTEN HOLDINGS LTD
COMPANY INFORMATION
Directors
Mr N Basha
Mr MC L Fry
Company number
13610113
Registered office
8 The Point
Rockingham Road
Market Harborough
Leicestershire
UK
LE16 7QU
Accountants
Edward Thomas Peirson & Sons
21, The Point
Rockingham Road
Market Harborough
Leicestershire
England
LE16 7NU
WILTEN HOLDINGS LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
28 February 2025
29 February 2024
£
£
£
£
Fixed assets
1,037,794
289,604
Current assets
24,242
3,499
Prepayments and accrued income
45,000
Creditors: amounts falling due within one year
(721,598)
(43,086)
Net current (liabilities)/assets
(697,356)
5,413
Total assets less current liabilities
340,438
295,017
Net assets
340,438
295,017
Capital and reserves
340,438
295,017
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Wilten Holdings Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 8 The Point, Rockingham Road, Market Harborough, Leicestershire, UK, LE16 7QU.
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
WILTEN HOLDINGS LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 5 September 2025 and are signed on its behalf by:
Mr N Basha
Mr MC L Fry
Director
Director
Company registration number 13610113 (England and Wales)