Registration number: NI066725

Nigel Wilkinson Associates Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Nigel Wilkinson Associates Ltd

Company Information

Director

Nigel Wilkinson

Registered office

39 Gorsehill Moneyreagh BT23 6XA

Accountants

MBS Services Limited 3 High Street Larne BT40 1JN

Nigel Wilkinson Associates Ltd

(Registration number: NI066725)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Current assets	19,617	30,203
Creditors: Amounts falling due within one year	(3,056)	(6,135)
Total assets less current liabilities	16,561	24,068
Accruals and deferred income	(1,200)	(1,200)
	15,361	22,868
Capital and reserves	15,361	22,868

1	General information

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

The address of its registered office is:
39 Gorsehill
Moneyreagh
BT23 6XA

These financial statements were authorised for issue by the director on 23 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'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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.

Nigel Wilkinson Associates Ltd

(Registration number: NI066725)
Balance Sheet as at 31 March 2025

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 23 December 2025
 

Nigel Wilkinson Director