Silverfin false false 31/07/2025 31/07/2025 01/08/2024 The principal activity of the Company during the financial year was specialist medical practice activities. Jessica Helyette Wilkerson 22/08/2023 Paul Wilkerson 13/07/2018 11463878 2025-07-31 11463878 bus:Director1 2025-07-31 11463878 bus:Director2 2025-07-31 11463878 2024-07-31 11463878 core:CurrentFinancialInstruments 2025-07-31 11463878 core:CurrentFinancialInstruments 2024-07-31 11463878 2024-08-01 2025-07-31 11463878 bus:Micro-entities 2024-08-01 2025-07-31 11463878 bus:FilletedAccounts 2024-08-01 2025-07-31 11463878 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 11463878 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11463878 bus:Director1 2024-08-01 2025-07-31 11463878 bus:Director2 2024-08-01 2025-07-31 11463878 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure

Company No: 11463878 (England and Wales)

# WILKERSON & JENKINS LIMITED

### Unaudited Financial Statements
For the financial year ended 31 July 2025
Pages for filing with the registrar

WILKERSON & JENKINS LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2025

Contents

WILKERSON & JENKINS LIMITED

## BALANCE SHEET

As at 31 July 2025
WILKERSON & JENKINS LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 July 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 30,753 |  | 27,039
Current assets |  | 105,123 |  | 56,043
Creditors: amounts falling due within one year |  | ( 21,927) |  | ( 11,298)
Net current assets |  | 83,196 |  | 44,745
Total assets less current liabilities |  | 113,949 |  | 71,784
Accruals and deferred income |  | ( 1,650) |  | ( 1,585)
Net assets |  | 112,299 |  | 70,199
Capital and reserves |  | 112,299 |  | 70,199

For the financial 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.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Wilkerson & Jenkins Limited (registered number: 11463878) were approved and authorised for issue by the Board of Directors on 11 May 2026 and were signed on its behalf by:

Paul Wilkerson Director |

WILKERSON & JENKINS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2025
WILKERSON & JENKINS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11463878). The address of its registered office is 5th Floor 25 King Street, Bristol, BS1 4PB, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

The Directors' loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.
At 1 August 2024, the balance owed by the director was £4,873. During the year, £33,292 was advanced to the director, and £624 was repaid by the director. At 31 July 2025, the balance owed by the director was £37,541.
At 1 August 2023, the balance owed by the directors' was £6,759. During the year, £720 was advanced to the directors', and £2,606 was repaid by the directors'. At 31 July 2024, the balance owed by the directors' was £4,873.