REGISTERED NUMBER: 04322114 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

P & D WILKIN LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr P R Wilkin

Mrs D J Wilkin

SECRETARY:

Mrs D J Wilkin

REGISTERED OFFICE:

1 Cavendish Street

Ulverston

Cumbria

LA12 7AD

REGISTERED NUMBER:

04322114 (England and Wales)

BANKERS:

Barclays Bank plc

Leicestershire

LE87 2BB

FIXED ASSETS

Tangible assets

4

47,359

48,399

CURRENT ASSETS

Debtors

42,554

43,354

Cash at bank

1,558

1,937

44,112

45,291

CREDITORS

Amounts falling due within one year

12,194

26,895

NET CURRENT ASSETS

31,918

18,396

TOTAL ASSETS LESS CURRENT LIABILITIES

79,277

66,795

CREDITORS

Amounts falling due after more than one year

25,000

28,920

NET ASSETS

54,277

37,875

CAPITAL AND RESERVES

Called up share capital

5

2

2

Retained earnings

54,275

37,873

SHAREHOLDERS' FUNDS

54,277

37,875

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 October 2025 and were signed on its behalf by:

Mr P R Wilkin - Director

1.	STATUTORY INFORMATION

P & D Wilkin 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, services and rental income, excluding VAT.

Tangible fixed assets

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

Freehold property

-

2% on cost

Fixtures and fittings

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2024

and 31 March 2025

78,362

DEPRECIATION

At 1 April 2024

29,963

Charge for year

1,040

At 31 March 2025

31,003

NET BOOK VALUE

At 31 March 2025

47,359

At 31 March 2024

48,399

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

1

Ordinary

£1

1

1

1

Ordinary A

£1

1

1

2

2

6.	RELATED PARTY DISCLOSURES

During the period ending 31 March 2025 P & D Wilkin Ltd lent to Wilkin (UK) Ltd, a company owned and controlled by the same directors, £42,554 (2024 : £42,554)

7.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr P R Wilkin.