1 April 2024 false No description of principal activity Taxfiler 2024.6 8919862 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 8919862 2024-03-31 8919862 2024-04-01 2025-03-31 8919862 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 8919862 business:FilletedAccounts 2024-04-01 2025-03-31 8919862 2025-03-31 8919862 business:Director1 2024-04-01 2025-03-31 8919862 business:Director2 2024-04-01 2025-03-31 8919862 business:RegisteredOffice 2024-04-01 2025-03-31 8919862 2024-03-31 8919862 core:WithinOneYear 2025-03-31 8919862 core:WithinOneYear 2024-03-31 8919862 countries:EnglandWales 2024-04-01 2025-03-31 8919862 2023-04-01 2024-03-31 8919862 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 8919862 (England and Wales)
Wiltshire Maintenance Limited Unaudited accounts for the year ended 31 March 2025
Wiltshire Maintenance Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Wiltshire Maintenance Limited Company Information for the year ended 31 March 2025
Directors
C D Bolton A Bolton
Company Number
8919862 (England and Wales)
Registered Office
1 Fynamore Gardens Calne Wiltshire SN11 0UA ENGLAND
Accountants
Marc Austin Accountancy 40 Stonecote Ridge Bussage Stroud Gloucestershire GL6 8JY
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Wiltshire Maintenance Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
2,150
2,810
Current assets
19,754
33,272
Creditors: amounts falling due within one year
(19,524)
(35,280)
Net current assets/(liabilities)
230
(2,008)
Total assets less current liabilities
2,380
802
Accruals and deferred income
(700)
(700)
Net assets
1,680
102
Capital and reserves
1,680
102
NOTES TO THE ACCOUNTS
1 Statutory information
Wiltshire Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 8919862. The registered office is 1 Fynamore Gardens, Calne, Wiltshire, SN11 0UA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the 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. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 December 2025
C D Bolton Director Company Registration No. 8919862
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