1 November 2024 v2026.28.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP087553452024-11-012025-10-31087553452025-10-31087553452023-11-012024-10-31087553452024-10-3108755345core:WithinOneYear2025-10-3108755345core:WithinOneYear2024-10-3108755345bus:RegisteredOffice2024-11-012025-10-3108755345bus:Director12024-11-012025-10-310875534512024-11-012025-10-3108755345countries:EnglandWales2024-11-012025-10-3108755345bus:AuditExemptWithAccountantsReport2024-11-012025-10-3108755345bus:PrivateLimitedCompanyLtd2024-11-012025-10-3108755345bus:Micro-entities2024-11-012025-10-3108755345bus:FullAccounts2024-11-012025-10-31
Company registration number:
08755345
Wiltshire Gallery Limited
Unaudited Financial Statements for the year ended
31 October 2025
Wiltshire Gallery Limited
Income Statement
Year ended
31 October 2025
20252024
££
Turnover
89,007
 
96,460
 
Other income
9,755
  -  
98,762   96,460  
   
Cost of raw materials and consumables
(17,714
 )
(24,529
 )
Staff costs
(31,885
 )
(25,110
 )
Depreciation and other amounts written off assets
(384
 )
(477
 )
Other charges
(20,431
 )
(22,115
 )
Tax
(5,513
 )
(4,693
 )
Profit
22,835
 
19,536
 
Wiltshire Gallery Limited
Statement of Financial Position
31 October 2025
20252024
££
Fixed assets
1,523
 
1,907
 
   
Current assets
73,188
 
41,223
 
Creditors: amounts falling due within one year
(36,846
 )
(11,425
 )
Net current assets
36,342
 
29,798
 
Total assets less current liabilities
37,865
 
31,705
 
Accruals and deferred income
(21,325
 )
(10,700
 )
Net assets
16,540
 
21,005
 
   
Capital and reserves
16,540
 
21,005
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
The Barns Livery Road
,
Winterslow
,
Salisbury
,
SP5 1RJ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
22 July 2026
, and are signed on behalf of the board by:
T Treslove
Director
Company registration number:
08755345