Company No: 08665078 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	J Fitzgerald
	S Fitzgerald

REGISTERED OFFICE	2 Clabon Mews
	London
	SW1X 0EJ
	United Kingdom

COMPANY NUMBER

08665078 (England and Wales)

		2025		2024
		£		£
Fixed assets		1,194		1,046
Current assets		236,809		112,131
Prepayments and accrued income		-		62,805
Creditors: amounts falling due within one year		( 65,831)		( 73,263)
Net current assets		170,978		101,673
Total assets less current liabilities		172,172		102,719
Net assets		172,172		102,719
Capital and reserves		172,172		102,719

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.

Directors' 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 directors acknowledge 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 Wilmington Associates Limited (registered number: 08665078) were approved and authorised for issue by the Board of Directors on 30 September 2025 and were signed on its behalf by:

S Fitzgerald Director

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. 08665078). The address of its registered office is 2 Clabon Mews, London, SW1X 0EJ, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year the company advanced the director £1,784 (2024 - £nil). At the year-end the total amount outstanding was £1,784 (2024 - £nil). The loan is interest free and repayable on demand.