WILTONSERVE LIMITED

Company Registration Number:
03387741 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

WILTONSERVE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

WILTONSERVE LIMITED

Balance sheet

As at 30 June 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,199,059 1,199,059
Total fixed assets: 1,199,059 1,199,059
Current assets
Cash at bank and in hand: 35,454 47,330
Total current assets: 35,454 47,330
Creditors: amounts falling due within one year:   (257,774) (236,249)
Net current assets (liabilities): (222,320) (188,919)
Total assets less current liabilities: 976,739 1,010,140
Creditors: amounts falling due after more than one year:   (453,726) (463,083)
Total net assets (liabilities): 523,013 547,057
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 523,011 547,055
Shareholders funds: 523,013 547,057

The notes form part of these financial statements

WILTONSERVE LIMITED

Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 November 2025
and signed on behalf of the board by:

Name: G S BAINS
Status: Director

The notes form part of these financial statements

WILTONSERVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WILTONSERVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 2024
Average number of employees during the period 1 2

WILTONSERVE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible Assets

Total
Cost £
At 01 July 2024 1,212,541
At 30 June 2025 1,212,541
Depreciation
At 01 July 2024 13,482
At 30 June 2025 13,482
Net book value
At 30 June 2025 1,199,059
At 30 June 2024 1,199,059