Company registration number 07320351 (England and Wales)
WICKSTEED WORKS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
WICKSTEED WORKS LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
WICKSTEED WORKS LTD
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,081
Current assets
63,260
29,773
Prepayments and accrued income
315
182
Creditors: amounts falling due within one year
(46,484)
(23,567)
Net current assets
17,091
6,388
Total assets less current liabilities
18,172
6,388
Net assets
18,172
6,388
Capital and reserves
18,172
6,388
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
1
1
Wicksteed Works Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 5th Floor, 111 Charterhouse Street, London, United Kingdom, EC1M 6AW.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
WICKSTEED WORKS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 September 2025
Ms Jessie Scoullar
Director
Company registration number 07320351 (England and Wales)