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Company Registration No. 14362393 (England and Wales)
Wilson-Stone Group Ltd Unaudited accounts for the year ended 31 October 2024
Wilson-Stone Group Ltd Unaudited accounts Contents
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Wilson-Stone Group Ltd Company Information for the year ended 31 October 2024
Directors
Lucy Jane Hadingham Dean Stone
Company Number
14362393 (England and Wales)
Registered Office
C/O Evans Entwistle, Office 12a Equinox South, Bradley Stoke Bristol BS32 4QL England
Accountants
Evans Entwistle Office 12a Equinox South, Great Park Road Bradley Stoke Bristol BS32 4QL
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Wilson-Stone Group Ltd for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wilson-Stone Group Ltd for the year ended 31 October 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle Member in Practice Office 12a Equinox South, Great Park Road Bradley Stoke Bristol BS32 4QL 11 February 2025
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Wilson-Stone Group Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
85,715 
85,715 
Current assets
Debtors
10,793 
6,612 
Cash at bank and in hand
1,528 
18,990 
12,321 
25,602 
Creditors: amounts falling due within one year
(30,854)
(67,636)
Net current liabilities
(18,533)
(42,034)
Total assets less current liabilities
67,182 
43,681 
Creditors: amounts falling due after more than one year
(10,036)
(9,942)
Net assets
57,146 
33,739 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
57,046 
33,639 
Shareholders' funds
57,146 
33,739 
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 February 2025 and were signed on its behalf by
Dean Stone Director Company Registration No. 14362393
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Wilson-Stone Group Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Wilson-Stone Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14362393. The registered office is C/O Evans Entwistle, Office 12a, Equinox South, Bradley Stoke, Bristol, BS32 4QL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investments
Investments in shares are included at fair value.
4
Investments
Other investments 
£ 
Valuation at 1 November 2023
85,715 
Valuation at 31 October 2024
85,715 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,793 
6,612 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
797 
848 
Taxes and social security
5,868 
12,344 
Other creditors
23,544 
53,544 
Accruals
645 
900 
30,854 
67,636 
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Wilson-Stone Group Ltd Notes to the Accounts for the year ended 31 October 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
10,036 
9,942 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Transactions with related parties
On 31st October 2024 the company was due £23,544 to Wilson-Stone Contracting Ltd (06576920) a company under common control.
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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