Registration number: 11050593

Wicks Management Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Wicks Management Limited

Company Information

Director

Mr Hunt

Registered office

167-169 Great Portland Street 5th Floor London United Kingdom W1W 5PF

Wicks Management Limited

(Registration number: 11050593)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	631,865	635,122
Current assets	58,814	100
Creditors: Amounts falling due within one year	(453,684)	(453,470)
Net current liabilities	(394,870)	(453,370)
Total assets less current liabilities	236,995	181,752
Accruals and deferred income	(6,700)	(6,700)
	230,295	175,052
Capital and reserves	230,295	175,052

1	General information

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

The address of its registered office is:
167-169 Great Portland Street
5th Floor
London
W1W 5PF
United Kingdom

These financial statements were authorised for issue by the director on 31 July 2026.

2	Staff numbers

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

For the financial 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 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 31 July 2026
 

Wicks Management Limited

(Registration number: 11050593)
Balance Sheet as at 31 October 2025

......................................... Mr Hunt Director