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COMPANY REGISTRATION NUMBER: 04544079
J R Wilkinson & Sons Limited
Filleted Unaudited Financial Statements
30 September 2025
J R Wilkinson & Sons Limited
Statement of Financial Position
30 September 2025
2025
2024
£
£
Fixed assets
29,319
34,092
--------
--------
Current assets
164,631
145,608
Prepayments and accrued income
3,990
700
---------
---------
168,621
146,308
Creditors: amounts falling due within one year
12,450
8,845
---------
---------
Net current assets
156,171
137,463
---------
---------
Total assets less current liabilities
185,490
171,555
Creditors: amounts falling due after more than one year
165,500
153,000
Accruals and deferred income
1,100
1,100
---------
---------
18,890
17,455
---------
---------
Capital and reserves
18,890
17,455
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).
For the year ending 30 September 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 April 2026 , and are signed on behalf of the board by:
Mrs S E Wilkinson
Director
Company registration number: 04544079
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Langlands Farm, Wetlands Lane, Barningham, Richmond, North Yorkshire, DL11 7ED.