Wiltshire Laminators Limited 06413965 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Binding And Related Services Digita Accounts Production Advanced 6.30.9574.0 true 06413965 2024-04-01 2025-03-31 06413965 2025-03-31 06413965 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 06413965 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 06413965 bus:Micro-entities 2024-04-01 2025-03-31 06413965 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06413965 bus:FilletedAccounts 2024-04-01 2025-03-31 06413965 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06413965 bus:RegisteredOffice 2024-04-01 2025-03-31 06413965 bus:Director1 2024-04-01 2025-03-31 06413965 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06413965 countries:AllCountries 2024-04-01 2025-03-31 06413965 2023-04-01 2024-03-31 06413965 2024-03-31 06413965 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06413965 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 06413965

Wiltshire Laminators Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Wiltshire Laminators Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

Wiltshire Laminators Limited

Company Information

Director

Mr J Kent

Registered office

Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

Accountants

Regulatory Accounting Ltd
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

Wiltshire Laminators Limited

(Registration number: 06413965)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

37,640

20,139

Current assets

97,441

131,848

Prepayments and accrued income

352

260

Creditors: Amounts falling due within one year

(82,293)

(96,344)

Net current assets

15,500

35,764

Total assets less current liabilities

53,140

55,903

Creditors: Amounts falling due after more than one year

(17,659)

(11,667)

Accruals and deferred income

(4,248)

(4,051)

 

31,233

40,185

Capital and reserves

31,233

40,185

 

Wiltshire Laminators Limited

(Registration number: 06413965)
Balance Sheet as at 31 March 2025

1

General information

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

The address of its registered office is:
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE
England

These financial statements were authorised for issue by the director on 10 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of these financial statements is pound sterling and rounded to the nearest whole number.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

 

Wiltshire Laminators Limited

(Registration number: 06413965)
Balance Sheet as at 31 March 2025

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 10 December 2025
 

.........................................
Mr J Kent
Director