WILKIES BAR LIMITED

Company Registration Number:
SC350339 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

WILKIES BAR LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

WILKIES BAR LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 207,142 207,142
Total fixed assets: 207,142 207,142
Current assets
Debtors:   901 1,120
Total current assets: 901 1,120
Creditors: amounts falling due within one year: 4 (153,886) (168,226)
Net current assets (liabilities): (152,985) (167,106)
Total assets less current liabilities: 54,157 40,036
Total net assets (liabilities): 54,157 40,036
Capital and reserves
Called up share capital: 5,000 5,000
Share premium account: 20,000 20,000
Profit and loss account: 29,157 15,036
Shareholders funds: 54,157 40,036

The notes form part of these financial statements

WILKIES BAR LIMITED

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 July 2026
and signed on behalf of the board by:

Name: James L Wilkie
Status: Director

The notes form part of these financial statements

WILKIES BAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WILKIES BAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 0 2

WILKIES BAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 251,608
At 31 March 2026 251,608
Depreciation
At 01 April 2025 44,466
At 31 March 2026 44,466
Net book value
At 31 March 2026 207,142
At 31 March 2025 207,142

WILKIES BAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Creditors: amounts falling due within one year note

Directors' accounts 2026 - £113,158 2025 - £126,958 Bank overdraft 29,235 27,491 Rent deposit 3,333 6,667 PAYE & NIC 0 210 Corporation tax 6,010 5,750 Accruals & def inc 2,150 1,150 Total 153,886 168,226

WILKIES BAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Post balance sheet events

So far as the Board is aware, there are no post balance sheet events which require to be reflected in the Accounts.