Wilmott Services Ltd

Wilmott Services Ltd
Contents Page
For the year ended 31 December 2025

Company Information	1
Director's Report	2
Accountants' Report	3
Income Statement	4
Statement of Financial Position	5
Notes to the Financial Statements	6

Wilmott Services Ltd
Company Information
For the year ended 31 December 2025

Director	Umar Mohammed AHMED
Registered Number	11108485
Registered Office	9 Corbets Tey Road Upminster RM14 2AP
Accountants	Versa Tax Solutions Ltd 9 Corbets Tey Road Upminster Essex RM14 2AP

1

Wilmott Services Ltd
Director's Report
For the year ended 31 December 2025

Director's report and financial statements

The director presents his annual report and the financial statements for the year ended 31 December 2025

Principal activities

Principal activity of the company during the financial period was of plumbing, heat and air-conditioning installation.

Director

The director who served the company throughout the year was as follows:

Umar Mohammed AHMED

Statement of director's responsibilities

The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.

----------------------------------
Umar Mohammed AHMED
Director

Date approved: 18 August 2026

2

Wilmott Services Ltd Accountants' Report For the year ended 31 December 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Versa Tax Solutions Ltd 31 December 2025 .................................................... Versa Tax Solutions Ltd 9 Corbets Tey Road Upminster Essex RM14 2AP 18 August 2026 3

Wilmott Services Ltd
Accountants' Report
For the year ended 31 December 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Versa Tax Solutions Ltd
31 December 2025

....................................................
Versa Tax Solutions Ltd
9 Corbets Tey Road
Upminster
Essex
RM14 2AP
18 August 2026

3

Wilmott Services Ltd
Income Statement
For the year ended 31 December 2025

	2025 £	2024 £
Turnover	162,671	182,273
Cost of sales	(66,453)	(81,855)
Gross profit	96,218	100,418
Administrative expenses	(53,532)	(44,831)
Operating profit	42,686	55,587
Interest payable and similar charges	(2,073)	(260)
Profit/(Loss) on ordinary activities before taxation	40,613	55,327
Tax on profit on ordinary activities	(8,604)	(9,504)
Profit/(Loss) for the financial year	32,009	45,823

4

Wilmott Services Ltd
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	12,126	16,169
		12,126	16,169
Current assets
Debtors	4	50,679	36,938
Cash at bank and in hand		12,160	12,405
		62,839	49,343
Creditors: amount falling due within one year	5	(23,379)	(20,392)
Net current assets		39,460	28,951

Total assets less current liabilities		51,586	45,120
Creditors: amount falling due after more than one year	6	(4,483)	(9,026)
Net assets		47,103	36,094

Capital and reserves
Called up share capital		100	100
Profit and loss account		47,003	35,994
Shareholders' funds		47,103	36,094

For the year ended 31 December 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 18 August 2026 and were signed by:

-------------------------------
Umar Mohammed AHMED
Director

5

Wilmott Services Ltd
Notes to the Financial Statements
For the year ended 31 December 2025

General Information

Wilmott Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11108485, registration address 9 Corbets Tey Road, Upminster, RM14 2AP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles

25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£
At 01 January 2025	38,849	842	39,691
Additions	-	-	-
Disposals	-	-	-
At 31 December 2025	38,849	842	39,691
Depreciation
At 01 January 2025	23,154	368	23,522
Charge for year	3,924	119	4,043
On disposals	-	-	-
At 31 December 2025	27,078	487	27,565
Net book values
Closing balance as at 31 December 2025	11,771	355	12,126
Opening balance as at 01 January 2025	15,695	474	16,169

4.

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	3,888	5,379
PAYE & Social Security	44,099	27,753
VAT	2,692	3,806
	50,679	36,938

5.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	0	2
Corporation Tax	18,108	9,504
Obligations under HP/Financial Leases	4,543	3,776
Directors' Current Accounts	728	7,110
	23,379	20,392

6.

Creditors: amount falling due after more than one year

	2025 £		2024 £
HP Gross	4,483		9,026
	4,483		9,026

6

Registered Number: 11108485
England and Wales
WILMOTT SERVICES LTD

Unaudited Financial Statements

Period of accounts Start date: 01 January 2025 End date: 31 December 2025