2024-06-01 NI624816 2025-05-31 NI624816 2024-06-01 2025-05-31 NI624816 2024-05-31 NI624816 2023-06-01 2024-05-31 NI624816 uk-core:WithinOneYear 2024-05-31 NI624816 uk-core:WithinOneYear 2025-05-31 NI624816 uk-core:ShareCapital 2025-05-31 NI624816 uk-core:ShareCapital 2024-05-31 NI624816 uk-core:RetainedEarningsAccumulatedLosses 2025-05-31 NI624816 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 NI624816 uk-bus:Director1 2024-06-01 2025-05-31 NI624816 uk-core:WithinOneYear 2025-05-31 NI624816 uk-core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure NI624816 uk-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 NI624816 uk-bus:FRS102 2024-06-01 2025-05-31 NI624816 uk-bus:FilletedAccounts 2024-06-01 2025-05-31 NI624816 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31

Draft

WIJK Limited

Registered Number:NI 624816

For the year ended 31 May 2025
Northern Ireland
Unaudited Financial Statements

2

Draft

For the year ended 31 May 2025
WIJK Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Draft

Registered Number :

NI624816

As at 31 May 2025

WIJK Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

60,733
73,096
60,733
73,096

Current assets

Trade and other receivables

23,360
26,138
2
5,714

Cash and cash equivalents

13,753
39,891
29,074

Trade and other payables: amounts falling due within one
year

(29,083)
(35,609)
3
(9)
4,282
Net current assets

Total assets less current liabilities

65,015
73,087
65,015
Net assets
73,087

Capital and reserves

Called up share capital

100
100

Retained earnings

64,915
72,987
65,015
73,087
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Marty Mccormack Director

These financial statements were approved and authorised for issue by the Board on 01 February 2026 and were signed by:

The notes form part of these financial statements

1 of 3
4

Draft

For the year ended 31 May 2025
WIJK Limited
Notes to the Financial Statements
Statutory Information

WIJK Limited is a private limited company, limited by shares, domiciled in Northern Ireland, registration number
NI 624816.

Registered address:

17 Kilrea Road
Upperlands
Maghera
County Londonderry
BT46 5SN

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account.

2. Trade and other receivables

2024
2025

£

£

Trade debtors

7,080
7,398

Amounts owed by group undertakings and participating interests

15,962
15,962

Other debtors

3,096
-
23,360
26,138

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

-
15,154

Trade creditors

1,263
1,262

Taxation and social security

13,567
8,236

Other creditors

20,779
4,431
35,609
29,083
2 of 3
5

Draft

For the year ended 31 May 2025
WIJK Limited
Notes to the Financial Statements Continued

4. Average number of persons employed

During the year the average number of employees was 0
3 of 3