Wilkinson Projects GS Limited 09540365 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is general builders Digita Accounts Production Advanced 6.30.9574.0 true 09540365 2024-04-01 2025-03-31 09540365 2025-03-31 09540365 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09540365 bus:Micro-entities 2024-04-01 2025-03-31 09540365 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09540365 bus:FullAccounts 2024-04-01 2025-03-31 09540365 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09540365 bus:RegisteredOffice 2024-04-01 2025-03-31 09540365 bus:CompanySecretaryDirector2 2024-04-01 2025-03-31 09540365 bus:Director1 2024-04-01 2025-03-31 09540365 bus:Director3 2024-04-01 2025-03-31 09540365 bus:Director4 2024-04-01 2025-03-31 09540365 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09540365 countries:England 2024-04-01 2025-03-31 09540365 2023-04-01 2024-03-31 09540365 2024-03-31 09540365 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 09540365

Wilkinson Projects GS Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Wilkinson Projects GS Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Wilkinson Projects GS Limited

Company Information

Directors

Mr G P Wilkinson

Mrs D Wilkinson

Mr G P J Wilkinson

Mr S W Wilkinson

Company secretary

Mrs D Wilkinson

Registered office

40 Leeson Drive
Ferndown
Dorset
BH22 9QQ

Accountants

Wilkinsons Accountants Limited
Chartered Certified Accountants
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

 

Wilkinson Projects GS Limited

(Registration number: 09540365)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

27,556

32,952

Current assets

665,070

641,247

Prepayments and accrued income

2,137

1,805

Creditors: Amounts falling due within one year

(351,117)

(357,847)

Net current assets

316,090

285,205

Total assets less current liabilities

343,646

318,157

Accruals and deferred income

(2,225)

(2,060)

 

341,421

316,097

Capital and reserves

341,421

316,097

 

Wilkinson Projects GS Limited

(Registration number: 09540365)
Balance Sheet as at 31 March 2025

1

General information

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

The address of its registered office is:
40 Leeson Drive
Ferndown
Dorset
BH22 9QQ
England

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 financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2

Staff numbers

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

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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 December 2025 and signed on its behalf by:
 

.........................................
Mrs D Wilkinson
Company secretary and director