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Company registration number:
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12110901
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Wilkes Carpentry Ltd
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Balance sheet
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as at 31 July 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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3,516
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4,137
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Current assets
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20,498
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17,622
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Creditors: amounts falling due within one year
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(19,558)
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(19,811)
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Net current assets
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10,866
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7,564
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Total assets less current liabilities
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14,382
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11,701
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Creditors: amounts falling due after more than one year
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(9,402)
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(9,614)
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NET ASSETS
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4,980
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2,087
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CAPITAL AND RESERVES
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4,980
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2,087
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Notes
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1
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Company information
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Wilkes Carpentry Ltd is a private company registered in England and Wales. Its registered number is 12110901. The company is limited by shares. Its registered office is ********.
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2
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Average number of employees
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During the year the average number of employees was (2024 - ).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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