Willkates Maintenance Ltd 13485063 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is 96090-Other service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 13485063 2024-07-01 2025-06-30 13485063 2025-06-30 13485063 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 13485063 bus:Micro-entities 2024-07-01 2025-06-30 13485063 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 13485063 bus:FilletedAccounts 2024-07-01 2025-06-30 13485063 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 13485063 bus:RegisteredOffice 2024-07-01 2025-06-30 13485063 bus:Director1 2024-07-01 2025-06-30 13485063 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13485063 countries:EnglandWales 2024-07-01 2025-06-30 13485063 2023-07-01 2024-06-30 13485063 2024-06-30 13485063 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 13485063

Willkates Maintenance Ltd
Filleted Financial Statements
for the Year Ended 30 June 2025

Willkates Maintenance Ltd

(Registration number: 13485063)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Current assets | 596 | 703
Creditors: Amounts falling due within one year | (411) | -
Total assets less current liabilities | 185 | 703
Accruals and deferred income | (468) | (468)
| (283) | 235
Capital and reserves | (283) | 235

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Dreamscene House
Parkhouse Bridge Estate
Langley Road
Salford
Greater Manchester
M6 6JQ
United Kingdom

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'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Willkates Maintenance Ltd

(Registration number: 13485063)
Balance Sheet as at 30 June 2025

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 June 2026

......................................... Mr W Kornbluth Director