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Company Registration No. 15632733 (England and Wales)
Wilmington Services Ltd Unaudited accounts for the year ended 30 April 2025
Wilmington Services Ltd Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Wilmington Services Ltd Company Information for the year ended 30 April 2025
Directors
Fraser Carey Michael James
Company Number
15632733 (England and Wales)
Registered Office
11a Skelton St Colne Lancashire BB8 9JE United Kingdom
Accountants
H&F Accountants 11a Skelton St Colne Lancashire BB8 9JE
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Wilmington Services Ltd Statement of Financial Position as at 30 April 2025
2025
£
Current assets
77,139
Creditors: amounts falling due within one year
(54,128)
Net current assets
23,011
Total assets less current liabilities
23,011
Accruals and deferred income
(26,500)
Net liabilities
(3,489)
Capital and reserves
(3,489)
NOTES TO THE ACCOUNTS
1 Statutory information
Wilmington Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15632733. The registered office is 11a Skelton St, Colne, Lancashire, BB8 9JE, United Kingdom.
2 Directors' advances, credit and guarantees
During the year, the directors loaned money to the company. At the end of the year, the amount owed to the directors was 2025 £1,616. This loan is interest-free, unsecured, and repayable on demand.
3 Average number of employees
During the year the average number of employees was 3.
For the year ending 30 April 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 October 2025
Fraser Carey Director Company Registration No. 15632733
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