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Company Registration No. 15871620 (England and Wales)
Wilkinson-Jennings Financial Services Ltd Unaudited accounts for the period from 2 August 2024 to 31 August 2025
Wilkinson-Jennings Financial Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wilkinson-Jennings Financial Services Ltd Company Information for the period from 2 August 2024 to 31 August 2025
Director
Ashley Wilkinson-Jennings
Company Number
15871620 (England and Wales)
Registered Office
Corner House Market Place Braintree CM7 3HQ England
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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Wilkinson-Jennings Financial Services Ltd Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
986 
Current assets
Cash at bank and in hand
7,180 
Creditors: amounts falling due within one year
5
(10,818)
Net current liabilities
(3,638)
Net liabilities
(2,652)
Capital and reserves
Called up share capital
100 
Profit and loss account
(2,752)
Shareholders' funds
(2,652)
For the period ending 31 August 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 November 2025 and were signed on its behalf by
Ashley Wilkinson-Jennings Director Company Registration No. 15871620
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Wilkinson-Jennings Financial Services Ltd Notes to the Accounts for the period from 2 August 2024 to 31 August 2025
1
Statutory information
Wilkinson-Jennings Financial Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15871620. The registered office is Corner House, Market Place, Braintree, CM7 3HQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 2 August 2024 to 31 August 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 2 August 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Going concern
The accounts have been prepared on a going concern basis based on the continue support of the company directors.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 2 August 2024
- 
550 
550 
Additions
235 
530 
765 
At 31 August 2025
235 
1,080 
1,315 
Depreciation
Charge for the period
59 
270 
329 
At 31 August 2025
59 
270 
329 
Net book value
At 31 August 2025
176 
810 
986 
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Wilkinson-Jennings Financial Services Ltd Notes to the Accounts for the period from 2 August 2024 to 31 August 2025
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
10,818 
6
Average number of employees
During the period the average number of employees was 0.
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