Company registration number:
04565740
Wilcockson Construction Ltd
Unaudited filleted financial statements
31 October 2025
Wilcockson Construction Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Wilcockson Construction Ltd
Directors and other information
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Director |
Mr Philip Wilcockson |
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Secretary |
Mrs SE Wilcockson |
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Company number |
04565740 |
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Registered office |
Birley Farm |
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Birley Lane |
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Hathersage |
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Hope Valley |
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S32 1BQ |
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Business address |
Birley Farm |
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Hathersage |
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Hope Valley |
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S32 1BQ |
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Accountants |
Williamsons |
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The Old School House |
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Matlock Road |
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Chesterfield |
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S42 7LG |
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Wilcockson Construction Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Wilcockson Construction Ltd
Year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Wilcockson Construction Ltd for the year ended 31 October 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.
Williamsons
Chartered Certified Accountants
The Old School House
Matlock Road
Chesterfield
S42 7LG
15 July 2026
Wilcockson Construction Ltd
Statement of financial position
31 October 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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15,047 |
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19,973 |
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_______ |
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_______ |
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Current assets |
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905,689 |
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865,532 |
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Prepayments and accrued income |
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3,779 |
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8,359 |
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_______ |
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909,468 |
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873,891 |
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Creditors: amounts falling due within one year |
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(
152,662) |
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(
135,524) |
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_______ |
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_______ |
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Net current assets |
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756,806 |
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738,367 |
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_______ |
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_______ |
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Total assets less current liabilities |
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771,853 |
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758,340 |
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Accruals and deferred income |
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(
1,350) |
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(
3,000) |
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_______ |
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Net assets |
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770,503 |
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755,340 |
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Capital and reserves |
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770,503 |
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755,340 |
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Notes to the financial statements
Wilcockson Construction Ltd
Year ended 31 October 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 July 2026
, and are signed on behalf of the board by:
Mr Philip Wilcockson
Director
Company registration number:
04565740
The company is a private company limited by shares, registered in England and Wales.