Company Registration No. 13779025 (England and Wales)
Wilcrick Group Ltd
Unaudited accounts
for the year ended 31 December 2025
Wilcrick Group Ltd
Annual report and unaudited accounts
for the year ended 31 December 2025
Wilcrick Group Ltd
Company Information
for the year ended 31 December 2025
Directors
David Johnsey
Christopher Johnsey
Nicholas Johnsey
Company Number
13779025 (England and Wales)
Registered Office
Newhouse Farmhouse
Wilcrick Lane
Wilcrick, Magor
Caldicot
Gwent
NP26 3DA
Wales
Accountants
Clarke Accountancy Services
Carreg Las
Glandwr
Cardiff
SA34 0YE
Wilcrick Group Ltd
Statement of Financial Position
as at 31 December 2025
Fixed assets
90,854
110,726
Current assets
42,507
60,188
Prepayments and accrued income
11,868
2,218
Creditors: amounts falling due within one year
(334,656)
(237,294)
Net current liabilities
(280,281)
(174,888)
Total assets less current liabilities
(189,427)
(64,162)
Creditors: amounts falling due after more than one year
(17,950)
(18,008)
Accruals and deferred income
(360)
997
Net liabilities
(207,737)
(81,173)
Capital and reserves
(207,737)
(81,173)
Wilcrick Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13779025. The registered office is Newhouse Farmhouse, Wilcrick Lane, Wilcrick, Magor, Caldicot, Gwent, NP26 3DA, Wales.
2 Directors' advances, credit and guarantees
Directors Loans owing at 31 December 25
David Johnsey £107,817
Nicholas Johnsey £40,667
Christopher Johnsey £31,679
3 Average number of employees
During the year the average number of employees was 10 (2024: 9).
Wilcrick Group Ltd
Statement of Financial Position
as at 31 December 2025 (continued)
For the year ending 31 December 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 August 2026
David Johnsey
Director
Company Registration No. 13779025