Micro-entity Accounts - M WILKES DEMOLITION & SITE SERVICES LIMITED

Registered Number 11098172

M WILKES DEMOLITION & SITE SERVICES LIMITED

Micro-entity Accounts

30 June 2025

M WILKES DEMOLITION & SITE SERVICES LIMITED Registered Number 11098172

	2025	2024
	£	£
Fixed Assets	9,405	12,540
Current Assets	100,279	112,881
Creditors: amounts falling due within one year	(29,812)	(43,709)
Net current assets (liabilities)	70,467	69,172
Total assets less current liabilities	79,872	81,712
Creditors: amounts falling due after more than one year	(79,428)	(54,666)
Provisions for liabilities	0	-
Total net assets (liabilities)	444	27,046
Capital and reserves	444	27,046

For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 January 2026

And signed on their behalf by:
M Wilkes, Director