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REGISTERED NUMBER: 03339579 (England and Wales)















Unaudited Financial Statements

for the Period 6 April 2024 to 31 December 2024

for

WILSON ESTATES LIMITED

WILSON ESTATES LIMITED (REGISTERED NUMBER: 03339579)






Contents of the Financial Statements
for the Period 6 April 2024 to 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WILSON ESTATES LIMITED

Company Information
for the Period 6 April 2024 to 31 December 2024







DIRECTOR: P Wilson





SECRETARY: Mrs C I Wilson





REGISTERED OFFICE: The Ridge
124 Townhead Road
Sheffield
South Yorkshire
S17 3GB





REGISTERED NUMBER: 03339579 (England and Wales)





ACCOUNTANTS: S Burgess & Co Ltd
11 Slayleigh Avenue
Sheffield
South Yorkshire
S10 3RA

WILSON ESTATES LIMITED (REGISTERED NUMBER: 03339579)

Balance Sheet
31 December 2024

31.12.24 5.4.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 104

CURRENT ASSETS
Debtors 5 1,872 8,150
Cash at bank 26,268 25,792
28,140 33,942
CREDITORS
Amounts falling due within one year 6 7,851 11,105
NET CURRENT ASSETS 20,289 22,837
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,289

22,941

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 20,189 22,841
SHAREHOLDERS' FUNDS 20,289 22,941

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

WILSON ESTATES LIMITED (REGISTERED NUMBER: 03339579)

Balance Sheet - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 January 2025 and were signed by:





P Wilson - Director


WILSON ESTATES LIMITED (REGISTERED NUMBER: 03339579)

Notes to the Financial Statements
for the Period 6 April 2024 to 31 December 2024

1. STATUTORY INFORMATION

Wilson 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. 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.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

Turnover
Turnover represents the net invoiced value of chartered surveyor and development consultancy services, excluding value added tax. Turnover is recognised in accordance with the contract terms and by reference to the valuation of time spent.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

WILSON ESTATES LIMITED (REGISTERED NUMBER: 03339579)

Notes to the Financial Statements - continued
for the Period 6 April 2024 to 31 December 2024

2. ACCOUNTING POLICIES - continued

Work in progress
Income on work in progress contracts is recognised by reference to the valuation of the time spent on each contract, at the year end.

Profit on work in progress contracts is recognised when the outcome of the contracts can be assessed with reasonable certainty, and is that amount which is estimated to reflect fairly the profit arising up to the year end. Profit on work in progress contracts is reflected in the profit and loss account as the difference between the reported turnover, and the related costs.

Debtors and creditors due within one year
Debtors and creditors with no stated interest rate, which are due within one year, are stated at the transaction price. Any losses arising from impairment are recognised in the statement of comprehensive income within administrative expenses.

Impairment
At each balance sheet date, assets are reviewed to determine whether there is any indication that any of the individual assets have suffered an impairment. If such indication exists, the recoverable amount of the asset, or the assets cash generating unit, is estimated and compared to the carrying amount. Where the carrying amount exceeds its recoverable amount, an impairment loss is recognised in the statement of comprehensive income.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 6 April 2024 1,947
Disposals (1,947 )
At 31 December 2024 -
DEPRECIATION
At 6 April 2024 1,843
Eliminated on disposal (1,843 )
At 31 December 2024 -
NET BOOK VALUE
At 31 December 2024 -
At 5 April 2024 104

WILSON ESTATES LIMITED (REGISTERED NUMBER: 03339579)

Notes to the Financial Statements - continued
for the Period 6 April 2024 to 31 December 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 5.4.24
£    £   
Trade debtors 1,872 8,050
VAT - 100
1,872 8,150

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 5.4.24
£    £   
VAT 52 -
Directors' current accounts 4,799 10,205
Accrued expenses 3,000 900
7,851 11,105

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 5.4.24
value: £    £   
100 Ordinary £1 100 100