04117072falsemaintenance and repair of motor vehicles2024-08-012025-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:Director12024-08-012025-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-08-012025-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/2024-08-012025-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/2025-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-08-012025-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-08-012025-07-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-08-012025-07-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 04117072

R. Wilkinson Diesel Service Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

Prepared By:

Montague Kaye

Accountants & Registered Auditors

82 Reddish Road

Reddish

Stockport

Cheshire

SK5 7QU

R. Wilkinson Diesel Service Ltd

Registered Number: 04117072
BALANCE SHEET AT 31/07/2025
						2025				2024
						£				£
Fixed assets						22,798				27,197
Current assets				72,397				70,112
Prepayments and accrued income				1,262				307
Creditors: amounts falling due within one year				(33,395)				(41,608)
Net Current Assets						40,264				28,811
Total assets less current liabilities						63,062				56,008
Accruals and deferred income						1,325				1,280
Net Assets						61,737				54,728
Capital and reserves						61,737				54,728
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04117072. Registered office 82 Reddish Road, Reddish, Stockport, Chesire, SK5 7QU
For the year ending 31/07/2025 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 29/10/2025 and signed on their behalf by
.............................
David Leighton
Director