REGISTERED NUMBER: 01936148 (England and Wales)

Financial Statements

for the Year Ended 31 August 2025

for

Wilding Engineering Services Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M J Wilding

Miss C Thomson-Harris

REGISTERED OFFICE:

The Old Post Office

41-43 Market Place

Chippenham

Wiltshire

SN15 3HR

REGISTERED NUMBER:

01936148 (England and Wales)

ACCOUNTANTS:

Mander Duffill

Chartered Accountants

The Old Post Office

41-43 Market Place

Chippenham

Wiltshire

SN15 3HR

FIXED ASSETS

Tangible assets

4

146,382

149,860

CURRENT ASSETS

Stocks

20,100

17,750

Debtors

5

82,272

55,710

Cash at bank

20,108

31,120

122,480

104,580

CREDITORS

Amounts falling due within one year

6

163,215

155,518

NET CURRENT LIABILITIES

(40,735

)

(50,938

)

TOTAL ASSETS LESS CURRENT LIABILITIES

105,647

98,922

CREDITORS

Amounts falling due after more than one year

7

104,499

97,890

NET ASSETS

1,148

1,032

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

148

32

SHAREHOLDERS' FUNDS

1,148

1,032

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 December 2025 and were signed on its behalf by:

M J Wilding - Director

Miss C Thomson-Harris - Director

1.	STATUTORY INFORMATION

Wilding Engineering Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance, 15% on reducing balance and 10% on reducing balance

Stocks

Stocks have been valued at the lower of cost and estimated selling price less costs to sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacture or completion.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2024 - 10 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 September 2024

52,477

366,328

418,805

Additions

-

7,316

7,316

At 31 August 2025

52,477

373,644

426,121

DEPRECIATION

At 1 September 2024

-

268,945

268,945

Charge for year

-

10,794

10,794

At 31 August 2025

-

279,739

279,739

NET BOOK VALUE

At 31 August 2025

52,477

93,905

146,382

At 31 August 2024

52,477

97,383

149,860

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade debtors

20,151

11,254

Other debtors

62,121

44,456

82,272

55,710

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade creditors

54,771

72,515

Other creditors

108,444

83,003

163,215

155,518

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.8.25

31.8.24

£

£

Other creditors

104,499

97,890