Michael B Wilkes CS Limited Accounts






	Michael B Wilkes CS Limited

	Company No. 11457801
	Unaudited Accounts
	31 July 2025

at	31 July 2025
Company No.		11457801	2025	2024
			£	£



Fixed assets			1,380	1,601

Current assets			151,194	148,705
Prepayments and accrued income			4,250	89
Creditors: Amounts falling due within one year			(7,156)	(3,671)
Net current assets			148,288	145,123
Total assets less current liabilities			149,668	146,724


Accruals and deferred income			(1,894)	(2,175)
			147,774	144,549


Capital and reserves			147,774	144,549

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

General information

Michael B Wilkes CS Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

11457801

Its registered office is:

Its trading address is:

Ebenezer House

22 Sea Road

5a Poole Road

Bournemouth

Dorset

BH2 5QJ

BH5 1DD

For the year ended 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 06 January 2026 and signed on its behalf by:

M. Wilkes - Director