Registration number: 00988163

W. & K. Insulation Limited

trading as W & K Insulation Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

W. & K. Insulation Limited

trading as W & K Insulation Limited

Company Information

Directors

Mr A C Tyler Mrs T Tyler

Company secretary

Mrs T Tyler

Registered office

Rear 48 Humber Street Cleethoroes DN35 8NN

Solicitors

Beetenson & Gibbon Lauriston House Town Hall Square Grimsby North East Lincolnshire DN31 1JB

W. & K. Insulation Limited

trading as W & K Insulation Limited

(Registration number: 00988163)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	37,410	14,103
Current assets	82,310	113,373
Prepayments and accrued income	2,891	2,366
Creditors: Amounts falling due within one year	(44,357)	(113,785)
Net current assets	40,844	1,954
Total assets less current liabilities	78,254	16,057
Creditors: Amounts falling due after more than one year	(24,236)	(7,471)
Accruals and deferred income	(3,700)	(3,580)
	50,318	5,006
Capital and reserves	50,318	5,006

1	General information

The company is a private company limited by share capital incorporated in England and the company registration number is 00988163.

The address of its registered office is:
Rear 48 Humber Street
Cleethoroes
DN35 8NN

These financial statements were authorised for issue by the Board on 30 March 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'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 5 (2024 - 5).

For the financial 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 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 provisions applicable to companies subject to the micro entities regime and 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 Profit and Loss Account.

W. & K. Insulation Limited

trading as W & K Insulation Limited

(Registration number: 00988163)
Balance Sheet as at 30 September 2025

Approved and authorised by the Board on 30 March 2026 and signed on its behalf by:
 

......................................... Mr A C Tyler Director