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Company Registration No. 13039311 (England and Wales)
WILES CONSTRUCTION LTD Unaudited accounts for the year ended 31 March 2026
WILES CONSTRUCTION LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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WILES CONSTRUCTION LTD Company Information for the year ended 31 March 2026
Director
Charlie Wiles
Company Number
13039311 (England and Wales)
Registered Office
2 Merries Farm Cottages Pullover Road West Lynn King's Lynn Norfolk PE34 3LS England
Accountants
ALMS Limited 12 Orchard Drive West Walton Cambs PE14 7EZ
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WILES CONSTRUCTION LTD Accountants' report
Accountants' report to the director of WILES CONSTRUCTION LTD on the preparation of the unaudited statutory accounts for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of WILES CONSTRUCTION LTD for the year ended 31 March 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of WILES CONSTRUCTION LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of WILES CONSTRUCTION LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WILES CONSTRUCTION LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that WILES CONSTRUCTION LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of WILES CONSTRUCTION LTD. You consider that WILES CONSTRUCTION LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of WILES CONSTRUCTION LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
ALMS Limited 12 Orchard Drive West Walton Cambs PE14 7EZ 30 April 2026
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WILES CONSTRUCTION LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
288,774
267,708
Current assets
Debtors
5
17,130
-
Cash at bank and in hand
127,092
61,848
144,222
61,848
Creditors: amounts falling due within one year
6
(134,086)
(70,754)
Net current assets/(liabilities)
10,136
(8,906)
Total assets less current liabilities
298,910
258,802
Creditors: amounts falling due after more than one year
7
(162,930)
(142,139)
Net assets
135,980
116,663
Capital and reserves
Called up share capital
100
100
Profit and loss account
135,880
116,563
Shareholders' funds
135,980
116,663
For the year ending 31 March 2026 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 9 June 2026 and were signed on its behalf by
Charlie Wiles Director Company Registration No. 13039311
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WILES CONSTRUCTION LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
WILES CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13039311. The registered office is 2 Merries Farm Cottages, Pullover Road, West Lynn, King's Lynn, Norfolk, PE34 3LS, England.
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% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
168,748
123,667
4,338
296,753
Additions
114,690
135,000
-
249,690
Disposals
(97,632)
(123,667)
-
(221,299)
At 31 March 2026
185,806
135,000
4,338
325,144
Depreciation
At 1 April 2025
28,118
-
927
29,045
Charge for the year
26,168
-
866
27,034
On disposals
(19,709)
-
-
(19,709)
At 31 March 2026
34,577
-
1,793
36,370
Net book value
At 31 March 2026
151,229
135,000
2,545
288,774
At 31 March 2025
140,630
123,667
3,411
267,708
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WILES CONSTRUCTION LTD Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
15,934
-
Other debtors
1,196
-
17,130
-
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
-
2,045
Obligations under finance leases and hire purchase contracts
70,458
50,432
Trade creditors
57,428
15,085
Taxes and social security
-
1,767
Loans from directors
4,625
-
Accruals
1,575
1,425
134,086
70,754
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
162,930
142,139
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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