WILCOT LTD

Company Information
for the year from 1 January 2025 to 31 December 2025


Directors	BELL, Susan Eileen
	SCOTT, Barry


Registered Number	10975154 (England and Wales)

WILCOT LTD

Balance Sheet as at
31 December 2025

	2025 £	2024 £
Assets
Fixed Assets	175,077	11,199
Current Assets	411,202	505,602
	586,279	516,801
Capital, Reserves and Liabilities
Capital and reserves	430,894	362,970
Provisions for liabilities	16,247	84,259
Creditors amounts falling due within one year	48,638	38,321
Creditors amounts falling due after one year	-	11,251
Accruals and deferred income	90,500	20,000
	586,279	516,801

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 9 September 2026, and are signed on its behalf by:

BELL, Susan Eileen
Director
Registered Company No. 10975154