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REGISTERED NUMBER: 09961733 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2018

for

Wilsons Estates Limited

Wilsons Estates Limited (Registered number: 09961733)






Contents of the Financial Statements
for the Year Ended 31 March 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

Wilsons Estates Limited

Company Information
for the Year Ended 31 March 2018







DIRECTORS: J D F Wilson
G M Wilson





REGISTERED OFFICE: Straddle Stones
Curlew Close
Tamworth
Staffordshire
B79 0HL





REGISTERED NUMBER: 09961733 (England and Wales)





ACCOUNTANTS: Tomkinson Teal Limited
Hanover Court
5 Queen Street
Lichfield
Staffordshire
WS13 6QD

Wilsons Estates Limited (Registered number: 09961733)

Balance Sheet
31 March 2018

2018 2017
Notes £    £   
FIXED ASSETS
Investment property 5 836,429 554,070

CURRENT ASSETS
Stocks - 177,334
Debtors 6 - 439
Cash at bank and in hand 31,489 7,909
31,489 185,682
CREDITORS
Amounts falling due within one year 7 (313,893 ) (447,017 )
NET CURRENT LIABILITIES (282,404 ) (261,335 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

554,025

292,735

CREDITORS
Amounts falling due after more than one
year

8

(604,337

)

(338,031

)
NET LIABILITIES (50,312 ) (45,296 )

CAPITAL AND RESERVES
Called up share capital 10 2 2
Retained earnings 11 (50,314 ) (45,298 )
SHAREHOLDERS' FUNDS (50,312 ) (45,296 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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.

Wilsons Estates Limited (Registered number: 09961733)

Balance Sheet - continued
31 March 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

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 on 13 November 2018 and were signed on its behalf
by:





J D F Wilson - Director


Wilsons Estates Limited (Registered number: 09961733)

Notes to the Financial Statements
for the Year Ended 31 March 2018

1. STATUTORY INFORMATION

Wilsons Estates 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.

2. STATEMENT OF COMPLIANCE

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

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is generated from the purchase and redevelopment of properties.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
fair value is recognised in profit or loss.

Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all
costs of purchase, costs of conversion and other costs incurred in bringing stock to its present location and
condition. Cost is calculated using the first-in, first-out formula. Provision is made for damaged, obsolete and
slow-moving stock where appropriate.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account,
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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - NIL).

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2017 554,070
Additions 282,359
At 31 March 2018 836,429
NET BOOK VALUE
At 31 March 2018 836,429
At 31 March 2017 554,070

The cost of £836,429 is considered by the directors to be representative of the current market value.

Wilsons Estates Limited (Registered number: 09961733)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2018

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Other debtors - 439

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 33,000 -
Other creditors 280,893 447,017
313,893 447,017

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2018 2017
£    £   
Other creditors 604,337 338,031

9. SECURED DEBTS

The following secured debts are included within creditors:

2018 2017
£    £   
Bank loans 604,337 437,755

All loans are secured on the value of the investment properties held by the company.

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
2 Ordinary £1 2 2

11. RESERVES
Retained
earnings
£   

At 1 April 2017 (45,298 )
Deficit for the year (5,016 )
At 31 March 2018 (50,314 )

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Wilsons Estates Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the
Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Wilsons Estates Limited for the year ended 31 March 2018 which comprise the Profit and Loss
Account, Balance Sheet and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Wilsons Estates Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Wilsons Estates Limited and state those matters that we have agreed to state to the Board of Directors of Wilsons Estates Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wilsons Estates Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Wilsons Estates Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Wilsons Estates Limited. You consider that Wilsons Estates Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Wilsons Estates Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Tomkinson Teal Limited
Hanover Court
5 Queen Street
Lichfield
Staffordshire
WS13 6QD


13 November 2018