REGISTERED NUMBER: 14601045 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 January 2026

for

Wiltshire Surveyors Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

F Ritchie

Mrs A C Ritchie Green

REGISTERED OFFICE:

Little Ivy House

Grittenham

Chippenham

Wiltshire

SN15 4JU

REGISTERED NUMBER:

14601045 (England and Wales)

FIXED ASSETS

Tangible assets

4

12,523

10,698

CURRENT ASSETS

Debtors

5

72,758

14,823

Cash at bank

37,809

47,042

110,567

61,865

CREDITORS

Amounts falling due within one year

6

111,264

67,632

NET CURRENT LIABILITIES

(697

)

(5,767

)

TOTAL ASSETS LESS CURRENT LIABILITIES

11,826

4,931

PROVISIONS FOR LIABILITIES

3,136

2,675

NET ASSETS

8,690

2,256

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

8,590

2,156

8,690

2,256

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 September 2026 and were signed on its behalf by:

F Ritchie - Director

Mrs A C Ritchie Green - Director

1.	STATUTORY INFORMATION

Wiltshire Surveyors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property

-

20% on straight line basis

Plant and machinery

-

20% on straight line basis

Fixtures and fittings

-

20% on straight line basis

Computer equipment

-

20% on straight line basis

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

to

Plant and

and

Computer

property

machinery

fittings

equipment

Totals

£

£

£

£

£

COST

At 1 February 2025

1,538

985

4,824

6,752

14,099

Additions

-

702

2,826

2,277

5,805

At 31 January 2026

1,538

1,687

7,650

9,029

19,904

DEPRECIATION

At 1 February 2025

308

394

965

1,734

3,401

Charge for year

307

337

1,530

1,806

3,980

At 31 January 2026

615

731

2,495

3,540

7,381

NET BOOK VALUE

At 31 January 2026

923

956

5,155

5,489

12,523

At 31 January 2025

1,230

591

3,859

5,018

10,698

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

1,620

1,530

Other debtors

17,236

-

Directors' current accounts

51,070

10,745

Prepayments and accrued income

2,832

2,548

72,758

14,823

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

4,296

3,602

Tax

81,802

46,974

Social security and other taxes

520

-

VAT

19,741

12,156

Accruals and deferred income

4,905

4,900

111,264

67,632

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2026 and 31 January 2025:

2026

2025

£

£

F Ritchie

Balance outstanding at start of year

10,745

(11,702

)

Amounts advanced

40,637

160,796

Amounts repaid

(312

)

(138,349

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

51,070

10,745