Registered number
04832012
Colin Wilks & Co Limited
Filleted Accounts
31 July 2025

Colin Wilks & Co Limited
Registered number: | 04832012
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 9,807 |  |  | 6,288
Current assets |  |  | 28,231 |  |  | 29,946
Prepayments and accrued income |  |  | 417 |  |  | 2,108
|  |  | 28,648 |  |  | 32,054
Creditors: amounts falling due within one year |  |  | (36,882) |  |  | (25,764)
Net current (liabilities)/assets |  |  |  | (8,234) |  |  | 6,290
Total assets less current liabilities |  |  |  | 1,573 |  |  | 12,578
Accruals and deferred income |  |  |  | - |  |  | (2,827)
Net assets |  |  |  | 1,573 |  |  | 9,751
Capital and reserves |  |  |  | 1,573 |  |  | 9,751
Number | Number
Average number of employees |  |  |  | 4 |  |  | 4
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Main Road, Drayton Parslow, Milton Keynes MK17 0JR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
C T Wilks
Director
Approved by the board on 16 April 2026

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