Company No: 03960381 (England and Wales)

Contents

• Company Information
• Balance Sheet

DIRECTOR

A A Wilkinson

REGISTERED OFFICE	Wey Court West
	Union Road
	Farnham
	GU9 7PT
	United Kingdom

COMPANY NUMBER

03960381 (England and Wales)

ACCOUNTANT	Shaw Gibbs Limited
	Wey Court West
	Union Road
	Farnham
	Surrey
	GU9 7PT

		2025		2024
		£		£
Fixed assets		109		181
Current assets		6,547		4,475
Creditors: amounts falling due within one year		( 176,338)		( 169,009)
Net current liabilities		( 169,791)		( 164,534)
Total assets less current liabilities		( 169,682)		( 164,353)
Net liabilities		( 169,682)		( 164,353)
Capital and reserves		( 169,682)		( 164,353)

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03960381). The address of its registered office is Wey Court West, Union Road, Farnham, GU9 7PT, United Kingdom.

As shown in the financial statements, the company has total liabilities exceeding its total assets by £169,682 (2024 - £164,353). This may call into question the company's continued ability to trade. The company continues to be supported financially by the director and this support will remain for the foreseeable future. The director therefore considers it is appropriate for the accounts to be prepared on a going concern basis.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		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 financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Wilkinson Productions Limited (registered number: 03960381) were approved and authorised for issue by the director on 06 December 2025 and were signed on its behalf by:

A A Wilkinson Director