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Registered Number: 12447136
England and Wales

 

 

 

WILBURN INVESTMENT LIMITED


Financial Statements
 


Period of accounts

Start date: 01 May 2025

End date: 30 April 2026
Directors Andrew Floyd
Andrew Lofthouse
Registered Number 12447136
Registered Office 1st Floor
NQ Building, 47 Bengal Street
Manchester
M4 6BB
Accountants UWM Accountants
UWM House
6 Fusion Court
Leeds
West Yorkshire
LS25 2GH
1
 
 
Notes
 
2026
£
  2025
£
Current assets      
Debtors 3 1,102,953    1,105,789 
Cash at bank and in hand 924    227 
1,103,877    1,106,016 
Creditors: amount falling due within one year 4 (1,140)   (1,836)
Net current assets 1,102,737    1,104,180 
 
Total assets less current liabilities 1,102,737    1,104,180 
Net assets 1,102,737    1,104,180 
 

Capital and reserves
     
Called up share capital 20    20 
Profit and loss account 1,102,717    1,104,160 
Shareholders' funds 1,102,737    1,104,180 
 


For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 24 September 2026 and were signed on its behalf by:


-------------------------------
Andrew Floyd
Director
2
General Information
Wilburn Investment Limited is a private company, limited by shares, registered in England and Wales, registration number 12447136, registration address 1st Floor, NQ Building, 47 Bengal Street, Manchester, M4 6BB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 0 (2025 : 0).
3.

Debtors: amounts falling due within one year

2026
£
  2025
£
Other Debtors 1,102,953    1,105,789 
1,102,953    1,105,789 

4.

Creditors: amount falling due within one year

2026
£
  2025
£
Other Creditors 1,140    1,836 
1,140    1,836 

5.

Events after Balance sheet date

Director Changes

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Daren Whitaker (Resigned 14 November 2025)
Andrew Floyd (Appointed 13 November 2025)
Andrew Lofthouse (Appointed 13 November 2025)
3