T. Wicks & Son Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 00646808

T. Wicks & Son Limited

Filleted Unaudited Financial Statements

31 December 2025

T. Wicks & Son Limited

Financial Statements

Year ended 31 December 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

T. Wicks & Son Limited

Statement of Financial Position

31 December 2025

	2025		2024
	£	£	£
Fixed assets		490,755	490,755
		---------	---------

Current assets		89,133	123,220

Creditors: amounts falling due within one year	160,510	178,608
	---------	---------
Net current liabilities	( 71,377)	( 55,388)
	---------	---------
Total assets less current liabilities	419,378	435,367

Accruals and deferred income	2,520	2,046
	---------	---------
	416,858	433,321
	---------	---------

Capital and reserves	416,858	433,321
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Accounting basis and standards

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

For the year ending 31 December 2025 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 20 September 2026 , and are signed on behalf of the board by:

M A C Wicks

Director

Company registration number: 00646808

The company is a private company limited by shares, registered in England. The address of the registered office is 20 Chamberlain St, Wells, Somerset, BA5 2PF, England.