JOHN WILSON PENSIONS LTD

Company Registration Number:
03314490 (England and Wales)

Unaudited micro entity accounts for the year ended 20 January 2025

Period of accounts

Start date: 01 March 2024

End date: 20 January 2025

JOHN WILSON PENSIONS LTD

Contents of the Financial Statements

for the Period Ended 20 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JOHN WILSON PENSIONS LTD

Company Information

for the Period Ended 20 January 2025




Registered office: 21
Cousins Grove
Southsea
England
PO4 9RP
Company Registration Number: 03314490 (England and Wales)

JOHN WILSON PENSIONS LTD

Profit and Loss Account

for the Period Ended 20 January 2025

11 months to
20 Jan 2025
£

2024
£
Turnover 1,000 13,200
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 2,689
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 2,000 ) ( 21,500 )
Other charges ( 477 ) ( 4,456 )
Tax on Profit - 438
Profit or (Loss) for Period ( 1,477 ) ( 9,629 )

JOHN WILSON PENSIONS LTD

Balance sheet

As at 20 January 2025

11 months to
20 Jan 2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 3,761 7,238
Prepayments and accrued income: 0 0
Net current assets (liabilities): 3,761 7,238
Total assets less current liabilities: 3,761 7,238
Creditors: amounts falling due after more than one year: ( 864 ) ( 864 )
Total net assets (liabilities): 2,897 6,374
Capital and reserves: 2,897 6,374

JOHN WILSON PENSIONS LTD

Balance sheet continued

For the year ending 20 January 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 January 2025
And Signed On Behalf Of The Board By:

Name: John VA Wilson
Status: Director

The notes form part of these financial statements

JOHN WILSON PENSIONS LTD

Footnotes to the Financial Statements

for the Period Ended 20 January 2025

  • 1. Employee Information

    Average number of employees: 2

JOHN WILSON PENSIONS LTD

Footnotes to the Financial Statements

for the Period Ended 20 January 2025

  • 2. Off balance sheet disclosure

    No