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Company Registration No. 15871620 (England and Wales)
Wilkinson-Jennings Financial Services Ltd Unaudited accounts for the year ended 31 August 2026
Wilkinson-Jennings Financial Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wilkinson-Jennings Financial Services Ltd Company Information for the year ended 31 August 2026
Director
Ashley Wilkinson-Jennings
Company Number
15871620 (England and Wales)
Registered Office
Corner House Market Place Braintree CM7 3HQ England
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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Wilkinson-Jennings Financial Services Ltd Statement of financial position as at 31 August 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
920 
986 
Current assets
Cash at bank and in hand
8,912 
7,180 
Creditors: amounts falling due within one year
5
(6,407)
(10,818)
Net current assets/(liabilities)
2,505 
(3,638)
Net assets/(liabilities)
3,425 
(2,652)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,325 
(2,752)
Shareholders' funds
3,425 
(2,652)
For the year ending 31 August 2026 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 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 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 10 October 2026 and were signed on its behalf by
Ashley Wilkinson-Jennings Director Company Registration No. 15871620
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Wilkinson-Jennings Financial Services Ltd Notes to the Accounts for the year ended 31 August 2026
1
Statutory information
Wilkinson-Jennings Financial Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15871620. The registered office is Corner House, Market Place, Braintree, CM7 3HQ, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2025
235 
1,080 
1,315 
Additions
150 
200 
350 
At 31 August 2026
385 
1,280 
1,665 
Depreciation
At 1 September 2025
59 
270 
329 
Charge for the year
96 
320 
416 
At 31 August 2026
155 
590 
745 
Net book value
At 31 August 2026
230 
690 
920 
At 31 August 2025
176 
810 
986 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
3,235 
- 
Loans from directors
3,172 
10,818 
6,407 
10,818 
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Wilkinson-Jennings Financial Services Ltd Notes to the Accounts for the year ended 31 August 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 0).
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