JOHN WILKES PUBLISHING LTD

	Page
Statement of Financial Position	1—2

Registered number: 13499835

	2025	2024
	£	£

Current assets	12,851	14,709
Creditors: Amounts Falling Due Within One Year	(38,549 )	(38,001 )

NET CURRENT LIABILITIES	(25,698 )	(23,292 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(25,698 )	(23,292 )

Accruals and deferred income	(1,200 )	(1,200 )

NET LIABILITIES	(26,898 )	(24,492 )

CAPITAL AND RESERVES	(26,898 )	(24,492 )

Notes

1. General Information

JOHN WILKES PUBLISHING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13499835 . The registered office is 74a High Street, Wanstead, E11 2RJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

The following advances and credits to directors subsisted during the year:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Robert Kelsey	(18,000 )	-	(549 )	-	(18,549 )
Mr Luke Johnson	(20,000 )	-	-	-	(20,000 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Robert Kelsey

Director

02/06/2026