REGISTERED NUMBER: 04625585 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2026

FOR

WILSON DRUMMOND BESPOKE KITCHENS &

BEDROOMS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

65,369

68,204

CURRENT ASSETS

110,871

105,086

CREDITORS

Amounts falling due within one year

(95,209

)

(73,272

)

NET CURRENT ASSETS

15,662

31,814

TOTAL ASSETS LESS CURRENT LIABILITIES

81,031

100,018

CREDITORS

Amounts falling due after more than one year

(29,223

)

(28,483

)

NET ASSETS

51,808

71,535

CAPITAL AND RESERVES

51,808

71,535

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Wilson Drummond Bespoke Kitchens & Bedrooms Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04625585

Registered office:

Unit 2

Appleyard Building

Master Road

Thornaby

Cleveland

TS17 0BE

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2025 - 5 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Interest has been charged on the loan to the directors' at the prevailing official interest rate.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 13th August 2026 and were signed on its behalf by:

Mr W I D Drummond - Director