Company registration number: 04240666
Annual report and unaudited financial statements
for the year ended 31 January 2026
for
Wilks & Partners Limited
Pages for filing with the Registrar
Company registration number: 04240666
Wilks & Partners Limited
Balance sheet
as at 31 January 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 147 195
147 195
Creditors: amounts falling due within one year
(14,035) (13,410)
Net current liabilities (14,035) (13,410)
Total assets less current liabilities (13,888) (13,215)
NET LIABILITIES (13,888) (13,215)
Capital and reserves
Called up share capital 101 101
Profit and loss account (13,989) (13,316)
TOTAL EQUITY (13,888) (13,215)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr D Wilks, Director
18 October 2026
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Wilks & Partners Limited
Notes to the financial statements
for the year ended 31 January 2026
1 Company information
Wilks & Partners Limited is a private company registered in England and Wales. Its registered number is 04240666. The company is limited by shares. Its registered office is 70 Westgate, Hale, Altrincham, Cheshire, WA15 9BB.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Fixed assets:
Plant and machinery - 25% reducing balance
Fixtures & fittings - 25% reducing balance
3 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
4 Tangible fixed assets
Fixed assets
£
Cost
At 1 February 2025 9,134
At 31 January 2026 9,134
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Wilks & Partners Limited
Notes to the financial statements - continued
for the year ended 31 January 2026
4 Tangible fixed assets - continued
Depreciation
At 1 February 2025 8,939
Charge for year 48
At 31 January 2026 8,987
Net book value
At 31 January 2026 147
At 31 January 2025 195
5 Advances, credit and guarantees granted to the director
There were no advances, credits, or guarantees granted to the directors during the period.
6 Guarantees and other financial commitments
There were no financial guarantees or commitments, either ongoing or entered into during the period.
7 Off-balance sheet arrangements
The company had no off-balance sheet arrangements at year-end or at any stage during the period.
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