Wimborne Financial Services Limited

Registered number: 06408130

	2025	2024
	£	£
Fixed assets	7,188	7,409

Current assets	79,944	63,195
Creditors: Amounts Falling Due Within One Year	(66,637 )	(47,917 )

NET CURRENT ASSETS	13,307	15,278

TOTAL ASSETS LESS CURRENT LIABILITIES	20,495	22,687

Creditors: Amounts Falling Due After More Than One Year	(19,363 )	(21,584 )
Accruals and deferred income	(1,000 )	(1,000 )

NET ASSETS	132	103

CAPITAL AND RESERVES	132	103

Notes

1. General Information

Wimborne Financial Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06408130 . The registered office is Unit C, Regent House, 9 Crown Square, Dorchester, Dorset, DT1 3DY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Andrew Dudley	48,327	12,523	-	-	60,850

The above loan is unsecured, interest free and repayable on demand.

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Dudley

Director

08/12/2025