Registered number
08316963
Wilstor Express Limited
Filleted Accounts
31 January 2025
Wilstor Express Limited
Registered number: 08316963
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 4,569 5,746
Current assets 202,999 171,643
Prepayments and accrued income 833 1,250
203,832 172,893
Creditors: amounts falling due within one year (100,969) (97,727)
Net current assets 102,863 75,166
Total assets less current liabilities 107,432 80,912
Creditors: amounts falling due after more than one year (5,750) (11,500)
Accruals and deferred income (103,350) (103,250)
Net liabilities (1,668) (33,838)
Capital and reserves (1,668) (33,838)
Number Number
Average number of employees 2 2
During the year ended 31 January 2025 £22,508 (2024: £18,786) was loaned to Robbie Wilson and £nil (2024: £nil) was loaned to Rowena Wilson, the directors of the Company. Interest has been charged on this loan at 2.25% and the balance is repayable on demand. At 31 January 2025, £78,011 remained outstanding (2024: £55,503).
The company is a private company limited by shares and incorporated in England. Its registered office is Bury Lodge, Bury Road, Stowmarket, Suffolk, IP14 1JA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R Wilson
Director
Approved by the board on 6 March 2025
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