WILKES DISTRIBUTION SERVICES LTD.

Company Information
for the year from 1 April 2024 to 31 March 2025


Company Secretary	WILKES, Linda Doreen


Registered Number	03296268 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £
Assets
Fixed Assets	158,135	157,724
Current Assets	1,296	28
	159,431	157,752
Capital, Reserves and Liabilities
Capital and reserves	55,282	46,023
Creditors amounts falling due within one year	54,651	62,231
Creditors amounts falling due after one year	48,998	48,998
Accruals and deferred income	500	500
	159,431	157,752

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 15 December 2025, and are signed on its behalf by:

WILKES, Ian Keith
Director
Registered Company No. 03296268