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Company Registration No. 14556654 (England and Wales)
DAVID WILKS LTD Unaudited accounts for the year ended 31 December 2025
DAVID WILKS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DAVID WILKS LTD Company Information for the year ended 31 December 2025
Director
David Paul WILKS
Company Number
14556654 (England and Wales)
Registered Office
120 BELGRAVE ROAD LONDON E11 3QR UNITED KINGDOM
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DAVID WILKS LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
100,144 
- 
Cash at bank and in hand
10,803 
113,475 
110,947 
113,475 
Creditors: amounts falling due within one year
5
(19,551)
(22,639)
Net current assets
91,396 
90,836 
Net assets
91,396 
90,836 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
91,395 
90,835 
Shareholders' funds
91,396 
90,836 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 September 2026 and were signed on its behalf by
David Paul WILKS Director Company Registration No. 14556654
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DAVID WILKS LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
DAVID WILKS LTD is a private company, limited by shares, registered in England and Wales, registration number 14556654. The registered office is 120 BELGRAVE ROAD, LONDON, E11 3QR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
144 
- 
Other debtors
100,000 
- 
100,144 
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
1,148 
Taxes and social security
19,261 
19,130 
Loans from directors
290 
- 
Accruals
- 
2,361 
19,551 
22,639 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
David Paul WILKS
- 
100,000 
100,000 
- 
- 
100,000 
100,000 
- 
The company received full loan repayments from David Wilks within 9 months of the year end and interest of £6,324.64 at the official HMRC interest rate (3.75%).
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DAVID WILKS LTD Notes to the Accounts for the year ended 31 December 2025
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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