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Registration number: 15108326

Wilzak Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Wilzak Ltd

Contents

Company Information | 1
Statement of Financial Position | 2 to 3
Notes to the Unaudited Financial Statements | 2

Wilzak Ltd

Company Information

Directors | Mark Geoffrey Bond Susan Elizabeth Bond

Registered office | 11 Oakfield Fulwood Preston Lancashire PR2 9RJ

Accountants | S.B.P. (Southport) Limited T/A SB Patel & Co Chartered Certified Accountants Tolsey House 1 Marshside Road Churchtown Southport Merseyside PR9 9TL

Wilzak Ltd

(Registration number: 15108326)
Statement of Financial Position as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 6,628 | 6,635
Current assets | 25,268 | 5,951
Creditors: Amounts falling due within one year | (23,451) | (8,375)
Net current assets/(liabilities) | 1,817 | (2,424)
Total assets less current liabilities | 8,445 | 4,211
Creditors: Amounts falling due after more than one year | (6,667) | -
Accruals and deferred income | (1,296) | (1,056)
| 482 | 3,155
Capital and reserves | 482 | 3,155

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
11 Oakfield
Fulwood
Preston
Lancashire
PR2 9RJ
England

These financial statements were authorised for issue by the Board on 26 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Wilzak Ltd

(Registration number: 15108326)
Statement of Financial Position as at 31 August 2025

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 26 May 2026 and signed on its behalf by:

......................................... Mark Geoffrey Bond Director | ......................................... Susan Elizabeth Bond Director