J Wilkins Limited Filleted accounts for Companies House (small and micro)

J Wilkins Limited

Statement of Financial Position

31 January 2025

	2025		2024
	£	£	£
Fixed assets		12,596	30,750
		--------	--------

Current assets	256,165		135,931
Prepayments and accrued income	6,222		7,300
	---------		---------
		262,387	143,231

Creditors: amounts falling due within one year	105,840	39,356
	---------	---------
Net current assets	156,547	103,875
	---------	---------
Total assets less current liabilities	169,143	134,625

Creditors: amounts falling due after more than one year		53,012	54,208

Accruals and deferred income	2,338	2,263
	---------	---------
	113,793	78,154
	---------	---------

Capital and reserves	113,793	78,154
	---------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

For the year ending 31 January 2025 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 October 2025 , and are signed on behalf of the board by:

J Wilkins

Director

Company registration number: 03461449

The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is Tower House, Lucy Tower street, Lincoln, Lincolnshire, LN1 1XW.