REGISTERED NUMBER: 04466823 (England and Wales)

Financial Statements

for the Year Ended 30 June 2025

for

Andrew Wilkins Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

A J Wilkins

Mrs T Wilkins

SECRETARY:

Mrs T Wilkins

REGISTERED OFFICE:

The Old Post Office

41-43 Market Place

Chippenham

Wiltshire

SN15 3HR

REGISTERED NUMBER:

04466823 (England and Wales)

ACCOUNTANTS:

Mander Duffill

Chartered Accountants

The Old Post Office

41-43 Market Place

Chippenham

Wiltshire

SN15 3HR

FIXED ASSETS

Tangible assets

4

366,412

266,448

Investments

5

676,199

680,650

1,042,611

947,098

CURRENT ASSETS

Stocks

1,194,883

1,315,175

Debtors

6

390,394

296,483

Cash at bank

836,729

720,885

2,422,006

2,332,543

CREDITORS

Amounts falling due within one year

7

168,132

176,706

NET CURRENT ASSETS

2,253,874

2,155,837

TOTAL ASSETS LESS CURRENT LIABILITIES

3,296,485

3,102,935

PROVISIONS FOR LIABILITIES

54,371

35,108

NET ASSETS

3,242,114

3,067,827

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

3,242,014

3,067,727

SHAREHOLDERS' FUNDS

3,242,114

3,067,827

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 November 2025 and were signed on its behalf by:

A J Wilkins - Director

1.	STATUTORY INFORMATION

Andrew Wilkins Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

4% on cost

Plant and machinery etc

-

25% on reducing balance and 20% on reducing balance

Stocks

Stocks have been valued at the lower of cost and estimated selling price less costs to sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacture or completion.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 July 2024

165,588

296,605

462,193

Additions

30,764

224,511

255,275

Disposals

-

(146,537

)

(146,537

)

At 30 June 2025

196,352

374,579

570,931

DEPRECIATION

At 1 July 2024

39,569

156,176

195,745

Charge for year

7,854

54,764

62,618

Eliminated on disposal

-

(53,844

)

(53,844

)

At 30 June 2025

47,423

157,096

204,519

NET BOOK VALUE

At 30 June 2025

148,929

217,483

366,412

At 30 June 2024

126,019

140,429

266,448

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 July 2024

and 30 June 2025

1,356,807

PROVISIONS

At 1 July 2024

676,156

Provision for year

4,452

At 30 June 2025

680,608

NET BOOK VALUE

At 30 June 2025

676,199

At 30 June 2024

680,651

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.25

30.6.24

£

£

Trade debtors

42,544

60,580

Amounts owed by group undertakings

117,482

146,103

Other debtors

230,368

89,800

390,394

296,483

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.25

30.6.24

£

£

Trade creditors

59,551

90,785

Other creditors

108,581

85,921

168,132

176,706

8.	ULTIMATE CONTROLLING PARTY

The Parent Company is Priors Ltd registered in England and Wales. Its principal place of business is the Coach House, Stanley, Chippenham, Wiltshire, SN15 3RG.