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Company Registration No. 13548346 (England and Wales)
Wilkins and Maynard Vehicle Services Ltd Unaudited accounts for the year ended 30 September 2025
Wilkins and Maynard Vehicle Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wilkins and Maynard Vehicle Services Ltd Company Information for the year ended 30 September 2025
Director
Mr Philip Wilkins
Company Number
13548346 (England and Wales)
Registered Office
UNIT 1 TO 2 ARDLEY WORKS LONDON ROAD BILLERICAY ESSEX CM12 9HP UNITED KINGDOM
Accountants
Carmar Accountancy and Bookkeeping Ltd 801 London Road Westcliff-on-Sea Essex SS0 9SY
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Wilkins and Maynard Vehicle Services Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
22,065 
Current assets
Inventories
- 
3,000 
Debtors
5
- 
5,565 
Cash at bank and in hand
70,103 
74,378 
70,103 
82,943 
Creditors: amounts falling due within one year
6
(7,766)
(45,469)
Net current assets
62,337 
37,474 
Net assets
62,337 
59,539 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
62,237 
59,439 
Shareholders' funds
62,337 
59,539 
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. 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 April 2026 and were signed on its behalf by
Mr Philip Wilkins Director Company Registration No. 13548346
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Wilkins and Maynard Vehicle Services Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Wilkins and Maynard Vehicle Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13548346. The registered office is UNIT 1 TO 2 ARDLEY WORKS, LONDON ROAD, BILLERICAY, ESSEX, CM12 9HP, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance Basis
Motor vehicles
25% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
28,193 
4,850 
33,043 
Disposals
(28,193)
(4,850)
(33,043)
At 30 September 2025
- 
- 
- 
Depreciation
At 1 October 2024
8,174 
2,804 
10,978 
Charge for the year
3,002 
- 
3,002 
On disposals
(11,176)
(2,804)
(13,980)
At 30 September 2025
- 
- 
- 
Net book value
At 30 September 2025
- 
- 
- 
At 30 September 2024
20,019 
2,046 
22,065 
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Wilkins and Maynard Vehicle Services Ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
5,565 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
14,540 
Trade creditors
- 
12,759 
Taxes and social security
1,840 
3,720 
Other creditors
- 
11,075 
Loans from directors
3,766 
- 
Accruals
2,160 
3,375 
7,766 
45,469 
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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