Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 14555552 Mr Paul Wilkinson Miss Sharon Hamilton Miss Sophie Wilkinson Miss Sharon Hamilton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14555552 2024-12-31 14555552 2025-12-31 14555552 2025-01-01 2025-12-31 14555552 frs-core:CurrentFinancialInstruments 2025-12-31 14555552 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14555552 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14555552 frs-bus:Micro-entities 2025-01-01 2025-12-31 14555552 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14555552 frs-bus:Director1 2025-01-01 2025-12-31 14555552 frs-bus:Director2 2025-01-01 2025-12-31 14555552 frs-bus:Director3 2025-01-01 2025-12-31 14555552 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 14555552 2023-12-31 14555552 2024-12-31 14555552 2024-01-01 2024-12-31 14555552 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 14555552
Wilkinson Autos Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Brown, March and Bowman Ltd
CPAA
4 Tyne View
Newcastle Upon Tyne
NE15 8DE
Balance Sheet
Registered number: 14555552
2025 2024
£ £
Fixed assets 10,466 10,783
Current assets 21,880 33,407
Prepayments and accrued income 145 145
Creditors: Amounts Falling Due Within One Year (29,029 ) (42,757 )
NET CURRENT LIABILITIES (7,004 ) (9,205 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,462 1,578
Accruals and deferred income (1,088 ) (1,276 )
NET ASSETS 2,374 302
CAPITAL AND RESERVES 2,374 302

Notes

1. General Information
Wilkinson Autos Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14555552 . The registered office is Bowden Court, Unit 1 St Johns Road, Meadowfield Industrial Estate, Durham, DH7 8RE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Paul Wilkinson
Director
12/08/2026