Registration number: 15280456

Wilkes Wood Limited

Contents

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

Wilkes Wood Limited

Company Information

Directors

Mr Frederick George Ostrovskis Mr James Littlewood

Registered office

919A Abbeydale Road Sheffield South Yorkshire England S7 2BJ

Accountants

Upton & Co Accountants Limited Chartered Certified Accountants182 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Wilkes Wood Limited

Directors' Report for the Year Ended 31 March 2026

The directors present their report and the financial statements for the year ended 31 March 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Frederick George Ostrovskis

Mr James Littlewood

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 10 September 2026 and signed on its behalf by:
 

......................................... Mr Frederick George Ostrovskis Director

Wilkes Wood Limited

(Registration number: 15280456)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	1,433	1,911
Current assets	7,316	5,458
Creditors: Amounts falling due within one year	(4,226)	(6,068)
Net current assets/(liabilities)	3,090	(610)
Total assets less current liabilities	4,523	1,301
Accruals and deferred income	(1,008)	(1,200)
	3,515	101
Capital and reserves	3,515	101

1	General information

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

The address of its registered office is:
919A Abbeydale Road
Sheffield
South Yorkshire
S7 2BJ
England

These financial statements were authorised for issue by the Board on 10 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

3	Related party transactions

Transactions with directors

2026	At 1 April 2025 £	Repayments by director £	At 31 March 2026 £
Mr Frederick George Ostrovskis
DLA	1,834	(1,834)	-
Mr James Littlewood
DLA	1,063	(1,063)	-

Wilkes Wood Limited

(Registration number: 15280456)
Balance Sheet as at 31 March 2026

2025	At 1 January 2025 £	Advances to director £	At 31 March 2025 £
Mr Frederick George Ostrovskis
DLA	-	1,834	1,834
Mr James Littlewood
DLA	-	1,063	1,063

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 September 2026 and signed on its behalf by:
 

......................................... Mr Frederick George Ostrovskis Director