Wicket Maintenance Limited

Registered Number: 00695491
England and Wales
WICKET MAINTENANCE LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 January 2024 End date: 31 December 2024

Wicket Maintenance Limited
Contents Page
For the year ended 31 December 2024

Company information	1
Statement of financial position	2
Notes to the financial statements	3

Wicket Maintenance Limited
Company Information
For the year ended 31 December 2024

Directors	Mr M Pugh Mr P A Francis Mrs J H Marsh Mr M A Porter Mr G N Marsh
Registered Number	00695491
Registered Office	Mountbatten House Grosvenor Square Southampton SO15 2JU
Accountants	Numeric Accounting Limited Chartered Certified Accountants Suite 1, The Portway Centre, Old Sarum Park, Old Sarum Salisbury SP4 6EB

Wicket Maintenance Limited
Statement of Financial Position
As at 31 December 2024

	Notes	2024 £	2023 £
Current assets
Debtors: amounts falling due within one year	3	320	64
Cash at bank and in hand		11,669	11,182
		11,989	11,246
Creditors: amount falling due within one year	4	(690)	(660)
Net current assets		11,299	10,586

Total assets less current liabilities		11,299	10,586
Accruals and deferred income		1	(1)
Net assets		11,300	10,585

Capital and reserves
Called up share capital	5	76	76
Profit and loss account		11,224	10,509
Shareholders' funds		11,300	10,585

For the year ended 31 December 2024 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 17 September 2025 and were signed on its behalf by:

-------------------------------
Mrs J H Marsh
Director

Wicket Maintenance Limited
Notes to the Financial Statements
For the year ended 31 December 2024

General Information

Wicket Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 00695491, registration address Mountbatten House, Grosvenor Square, Southampton, SO15 2JU.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

These financial statements have been prepared under the historical cost convention and in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

Turnover

Turnover represents the value of maintenance fees received from residents.

2.	Average number of employees Average number of employees during the year was 0 (2023 : 0).

Debtors: amounts falling due within one year

	2024 £		2023 £
Prepayments & Accrued Income	320		64
	320		64

Creditors: amount falling due within one year

	2024 £		2023 £
Accrued Expenses	690		660
	690		660

Share Capital

Allotted, called up and fully paid	2024 £		2023 £
38 Ordinary shares of £2.00 each	76		76
	76		76