Registration number: 04326747

Wilkinsons Accountants Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Wilkinsons Accountants Limited

Company Information

Director

Mr S D Wilkinson

Company secretary

Mrs E J Wilkinson

Registered office

The Old Exchange 521 Wimborne Road East Ferndown Dorset BH22 9NH

Wilkinsons Accountants Limited

(Registration number: 04326747)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	21,451	27,896
Current assets	214,997	263,164
Prepayments and accrued income	14,585	12,218
Creditors: Amounts falling due within one year	(79,311)	(105,181)
Net current assets	150,271	170,201
Total assets less current liabilities	171,722	198,097
Creditors: Amounts falling due after more than one year	-	(5,001)
Accruals and deferred income	(3,898)	(4,133)
	167,824	188,963
Capital and reserves	167,824	188,963

Wilkinsons Accountants Limited

(Registration number: 04326747)
Balance Sheet as at 30 November 2025

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2024 - 9).

3	Related party transactions

Transactions with the director

2025	At 1 December 2024 £	Advances to director £	Repayments by director £	At 30 November 2025 £
Loan,unsecured, interest at the official rate and repayable on demand	-	27,223	(27,223)	-

Wilkinsons Accountants Limited

(Registration number: 04326747)
Balance Sheet as at 30 November 2025

For the financial year ending 30 November 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 August 2026
 

......................................... Mr S D Wilkinson Director