REGISTERED NUMBER: 01489062 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

WILKIN ALARMS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S Wilkin

SECRETARY:

Ms G Buxton

REGISTERED OFFICE:

466/468 Ecclesall Road

Sheffield

South Yorkshire

S11 8PX

REGISTERED NUMBER:

01489062 (England and Wales)

ACCOUNTANTS:

Hodgson & Oldfield

Aizlewood's Mill

Nursery Street

Sheffield

S3 8GG

FIXED ASSETS

Tangible assets

4

60,073

53,215

CURRENT ASSETS

Stocks

8,500

8,500

Debtors

5

44,057

66,730

Cash at bank and in hand

310,115

327,662

362,672

402,892

CREDITORS

Amounts falling due within one year

6

53,789

82,723

NET CURRENT ASSETS

308,883

320,169

TOTAL ASSETS LESS CURRENT LIABILITIES

368,956

373,384

PROVISIONS FOR LIABILITIES

5,320

864

NET ASSETS

363,636

372,520

CAPITAL AND RESERVES

Called up share capital

102

102

Retained earnings

363,534

372,418

SHAREHOLDERS' FUNDS

363,636

372,520

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 22 September 2026 and were signed by:

S Wilkin - Director

1.	STATUTORY INFORMATION

Wilkin Alarms Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover represents net invoiced sales of goods and services, excluding value added tax.

Alarm maintenance charged by the company is credited to the accounts in full on the due date, no accrual or prepayment being calculated to account for the maintenance actually relating to a yearly period.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost, 25% on reducing balance and 10% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2025 - 6 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

146,418

Additions

28,352

Disposals

(8,506

)

At 31 March 2026

166,264

DEPRECIATION

At 1 April 2025

93,203

Charge for year

20,784

Eliminated on disposal

(7,796

)

At 31 March 2026

106,191

NET BOOK VALUE

At 31 March 2026

60,073

At 31 March 2025

53,215

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

32,013

53,194

Other debtors

12,044

13,536

44,057

66,730

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade creditors

31,579

31,814

Taxation and social security

18,252

26,279

Other creditors

3,958

24,630

53,789

82,723

7.	ULTIMATE CONTROLLING PARTY

The controlling party is S Wilkin.