1 July 2024 false No description of principal activity Taxfiler 2024.6 15761921 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 15761921 2024-06-30 15761921 2024-07-01 2025-06-30 15761921 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 15761921 business:FilletedAccounts 2024-07-01 2025-06-30 15761921 2025-06-30 15761921 business:Director1 2024-07-01 2025-06-30 15761921 core:WithinOneYear 2025-06-30 15761921 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 15761921 core:PreviouslyStatedAmount 2025-06-30 15761921 business:SmallEntities 2024-07-01 2025-06-30 15761921 countries:EnglandWales 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15761921 (England and Wales)
Wilkinson Roofing Ltd Unaudited accounts for the year ended 30 June 2025
Wilkinson Roofing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Wilkinson Roofing Ltd Company Information for the year ended 30 June 2025
Director
Keith Paul Wilkinson
Company Number
15761921 (England and Wales)
Accountants
Rosebery Accountancy Ltd Units 3 & 4 The New Court House Manor Road Hatfield South Yorkshire DN7 6SB
- 3 -
Wilkinson Roofing Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Current assets
Debtors
4
8,937
Cash at bank and in hand
2,306
11,243
Creditors: amounts falling due within one year
5
(10,253)
Net current assets
990
Net assets
990
Capital and reserves
Profit and loss account
990
Shareholders' funds
990
For the year ending 30 June 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 his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 February 2026 and were signed on its behalf by
Keith Paul Wilkinson Director Company Registration No. 15761921
- 4 -
Wilkinson Roofing Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Wilkinson Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 15761921.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
938
Other debtors
7,999
8,937
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
5,109
Taxes and social security
(376)
Loans from directors
5,520
10,253
6
Average number of employees
During the year the average number of employees was 0.
- 5 -