Cj Wilcock Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12206355

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	-		6,208
Cash at bank and in hand		-		419

		-		6,627
Creditors: Amounts Falling Due Within One Year	5	(14,892 )		(6,232 )

NET CURRENT ASSETS (LIABILITIES)			(14,892 )		395

TOTAL ASSETS LESS CURRENT LIABILITIES			(14,892 )		395

Creditors: Amounts Falling Due After More Than One Year	6		(6,620 )		(7,971 )

NET LIABILITIES			(21,512 )		(7,576 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(21,612 )		(7,676 )

SHAREHOLDERS' FUNDS			(21,512)		(7,576)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Kirsty Wilcock

Director

09/09/2026

The notes on page 2 form part of these financial statements.

1. General Information

Cj Wilcock Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12206355 . The registered office is Unit 20b Yarrow Business Centre, Yarrow Road, Chorley, PR6 0LP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	-	6,208

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	6	-
Other creditors	14,264	5,319
Taxation and social security	622	913

	14,892	6,232

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	6,620	7,971

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100