Registration number: 09582077

Wilmire Technical Solutions Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Wilmire Technical Solutions Limited

Company Information

Director

Mr Stephen Dickenson

Company secretary

Mrs Sharon Dickenson

Registered office

3 Barton Crescent Billingham Cleveland TS22 5HJ

Accountants

Beaumont Accountancy Services 1st Floor Enterprise House 202-206 Linthorpe Road Middlesbrough TS1 3QW

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Wilmire Technical Solutions Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wilmire Technical Solutions Limited for the year ended 31 March 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Wilmire Technical Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Wilmire Technical Solutions Limited. You consider that Wilmire Technical Solutions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Wilmire Technical Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

30 October 2025

Wilmire Technical Solutions Limited

(Registration number: 09582077)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	762	984
Current assets	5,321	12,532
Creditors: Amounts falling due within one year	(5,057)	(2,955)
Net current assets	264	9,577
Total assets less current liabilities	1,026	10,561
Accruals and deferred income	(480)	(960)
	546	9,601
Capital and reserves	546	9,601

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Barton Crescent
Billingham
Cleveland
TS22 5HJ
United Kingdom

These financial statements were authorised for issue by the director on 30 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 October 2025
 

Wilmire Technical Solutions Limited

(Registration number: 09582077)
Balance Sheet as at 31 March 2025

......................................... Mr Stephen Dickenson Director