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Company Registration No. 15729879 (England and Wales)
Sally-Ann Wilks Limited Unaudited accounts for the period from 20 May 2024 to 31 May 2025
Sally-Ann Wilks Limited Annual report and unaudited accounts for the period from 20 May 2024 to 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Sally-Ann Wilks Limited Company Information for the period from 20 May 2024 to 31 May 2025
Director
Sally-Ann Wilks
Company Number
15729879 (England and Wales)
Registered Office
15a Walm Lane London NW2 5SJ England and Wales
Accountants
Schiavi Pole Brett Ltd 15A Walm Lane London NW2 5SJ
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Sally-Ann Wilks Limited Statement of Financial Position as at 31 May 2025
2025
£
Fixed assets
863
Current assets
58
Creditors: amounts falling due within one year
(394)
Net current liabilities
(336)
Total assets less current liabilities
527
Accruals and deferred income
(724)
Net liabilities
(197)
Capital and reserves
(197)
NOTES TO THE ACCOUNTS
1 Statutory information
Sally-Ann Wilks Limited is a private company, limited by shares, registered in England and Wales, registration number 15729879. The registered office is 15a Walm Lane, London, NW2 5SJ, England and Wales.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 31 May 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 director acknowledges her 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 5 February 2026
Sally-Ann Wilks Director Company Registration No. 15729879
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