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Registration number: 14582884

Wilkinsons Projects Investments Ltd

Unaudited Filleted Financial Statements

for the year ended 31 January 2026
 

 

Wilkinsons Projects Investments Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Wilkinsons Projects Investments Ltd

Company Information

Directors

Mr G P J Wilkinson

Mr S W Wilkinson

Registered office

The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

 

Wilkinsons Projects Investments Ltd

(Registration number: 14582884)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

357,235

357,492

Current assets

4,871

20,305

Prepayments and accrued income

99

98

Creditors: Amounts falling due within one year

(263,102)

(275,835)

Net current liabilities

(258,132)

(255,432)

Total assets less current liabilities

99,103

102,060

Creditors: Amounts falling due after more than one year

(87,184)

(91,479)

Accruals and deferred income

(2,590)

(1,630)

 

9,329

8,951

Capital and reserves

9,329

8,951

 

Wilkinsons Projects Investments Ltd

(Registration number: 14582884)
Balance Sheet as at 31 January 2026

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 October 2026 and signed on its behalf by:
 

.........................................
Mr G P J Wilkinson
Director