T S WILMOT LTD

Company Registration Number:
11923405 (England and Wales)

Unaudited micro entity accounts for the year ended 22 April 2025

Period of accounts

Start date: 23 April 2024

End date: 22 April 2025

T S WILMOT LTD

Contents of the Financial Statements

for the Period Ended 22 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

T S WILMOT LTD

Company Information

for the Period Ended 22 April 2025




Director: Terese WILMOT
Michael Wilson
Registered office: 22
Athena Close
Southend-On-Sea
Essex
GBR
SS2 4GL
Company Registration Number: 11923405 (England and Wales)

T S WILMOT LTD

Directors' Report Period Ended 22 April 2025

The directors present their report with the financial statements of the company for the period ended 22 April 2025

Directors

The directors shown below have held office during the whole of the period from 23 April 2024 to 22 April 2025
Terese WILMOT
Michael Wilson

This report was approved by the board of directors on 15 January 2026
And Signed On Behalf Of The Board By:

Name: Michael Wilson
Status: Director

T S WILMOT LTD

Profit and Loss Account

for the Period Ended 22 April 2025


2025
£

2024
£
Turnover 2,618 6,452
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 244 ) ( 384 )
Staff Costs ( 0 ) ( 1,100 )
Depreciation and Writeoffs ( 467 ) ( 677 )
Other charges ( 2,187 ) ( 4,314 )
Profit or (Loss) for Period ( 280 ) ( 23 )

T S WILMOT LTD

Balance sheet

As at 22 April 2025


2025
£

2024
£
Called up share capital not paid: 100 100
Fixed Assets: 8,215 8,681
Current assets: 15 0
Creditors: amounts falling due within one year: ( 1,164 ) ( 1,335 )
Net current assets (liabilities): ( 1,149 ) ( 1,335 )
Total assets less current liabilities: 7,166 7,446
Total net assets (liabilities): 7,166 7,446
Capital and reserves: 7,166 7,446

T S WILMOT LTD

Balance sheet continued

For the year ending 22 April 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 January 2026
And Signed On Behalf Of The Board By:

Name: Michael Wilson
Status: Director

The notes form part of these financial statements

T S WILMOT LTD

Footnotes to the Financial Statements

for the Period Ended 22 April 2025

  • 1. Employee Information

    Average number of employees: 1

T S WILMOT LTD

Footnotes to the Financial Statements

for the Period Ended 22 April 2025

  • 2. Off balance sheet disclosure

    No