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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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