WILKIES BAR LIMITED

Company Registration Number:
SC350339 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

WILKIES BAR LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

WILKIES BAR LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 207,142 207,142
Total fixed assets: 207,142 207,142
Current assets
Debtors:   1,120 601
Total current assets: 1,120 601
Creditors: amounts falling due within one year: 4 (168,226) (182,118)
Net current assets (liabilities): (167,106) (181,517)
Total assets less current liabilities: 40,036 25,625
Total net assets (liabilities): 40,036 25,625
Capital and reserves
Called up share capital: 5,000 5,000
Share premium account: 20,000 20,000
Profit and loss account: 15,036 625
Shareholders funds: 40,036 25,625

The notes form part of these financial statements

WILKIES BAR LIMITED

Balance sheet statements

For the year ending 31 March 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 September 2025
and signed on behalf of the board by:

Name: James L Wilkie
Status: Director

The notes form part of these financial statements

WILKIES BAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

WILKIES BAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

WILKIES BAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 251,608
At 31 March 2025 251,608
Depreciation
At 01 April 2024 44,466
At 31 March 2025 44,466
Net book value
At 31 March 2025 207,142
At 31 March 2024 207,142

WILKIES BAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

Director current account 2024 - £126.958 2023 - £142,168 Bank overdraft 27,491 24,010 Rent deposit 6,667 6,667 PAYE & NIC 210 6,947 Corporation tax 5,750 26 Accruals and def income 1,150 2,300 Total 168,226 182,118

WILKIES BAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Post balance sheet events

So far as the Board is aware, there are no post balance sheet events which require to be reflected in the Accounts.