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Registered Number: 12701026
England and Wales
WILKO HOMES LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

Wilko Homes Limited Contents Page For the year ended 31 March 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

Wilko Homes Limited Company Information For the year ended 31 March 2025
Directors | Robert Loan Fraser Hamilton Joshua Wilkinson
Registered Number | 12701026
Registered Office | Suite HT1 Wheatley Business Centre Old London Road Wheatley OX33 1XW
Accountants | The Expert Eye Catalyst House 720 Centennial Avenue Elstree, Borehamwood WD6 3SY
1

Wilko Homes Limited Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 440,000 |  | 440,000
|  | 440,000 |  | 440,000
Current assets |  |  |
Debtors | 4 | 155,281 |  | 8,885
Cash at bank and in hand |  | 43 |  | 165,716
|  | 155,324 |  | 174,601
Creditors: amount falling due within one year | 5 | (443,344) |  | (398,741)
Net current assets |  | (288,020) |  | (224,140)
Total assets less current liabilities |  | 151,980 |  | 215,860
Creditors: amount falling due after more than one year | 6 | (338,300) |  | (338,300)
Provisions for liabilities | 7 | (10,316) |  | (10,316)
Net assets |  | (196,636) |  | (132,756)
Capital and reserves |  |  |
Called up share capital |  | 90 |  | 90
Special Reserves | 8 | 30,947 |  | 30,947
Profit and loss account |  | (227,673) |  | (163,793)
Shareholders' funds |  | (196,636) |  | (132,756)
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 20 March 2026 and were signed on its behalf by:
------------------------------- Robert Loan Fraser Hamilton Director
2

Wilko Homes Limited Notes to the Financial Statements For the year ended 31 March 2025
General Information Wilko Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 12701026, registration address Suite HT1 Wheatley Business Centre, Old London Road , Wheatley, OX33 1XW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Investment properties |  | Total
| £ |  | £
At 01 April 2024 | 440,000 |  | 440,000
Additions | - |  | -
Disposals | - |  | -
At 31 March 2025 | 440,000 |  | 440,000
Depreciation
At 01 April 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 31 March 2025 | - |  | -
Net book values
Closing balance as at 31 March 2025 | 440,000 |  | 440,000
Opening balance as at 01 April 2024 | 440,000 |  | 440,000
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Debtors | 155,281 |  | 8,885
| 155,281 |  | 8,885
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 0 |  | 1,051
Other Creditors | 443,344 |  | 397,690
| 443,344 |  | 398,741
6. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 338,300 |  | 338,300
| 338,300 |  | 338,300
7. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred Tax | 10,316 |  | 10,316
| 10,316 |  | 10,316
8. | Special Reserves
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Non distributable reserves- b/fwd | 30,947 |  | 30,947
| 30,947 |  | 30,947
3