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Registered number: 13310826
Colin Wilson Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Goldwyns London LLP
Contents
Page
Accountant's Report 1
Statement of Financial Position 2
Notes to the Financial Statements 3—4
Page 1
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Colin Wilson Limited for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Colin Wilson Limited For The Year Ended 31 January 2025 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Colin Wilson Limited , as a body, in accordance with the terms of our engagement letter signed For The Year Ended 31 January 2025. Our work has been undertaken solely to prepare for your approval the accounts of Colin Wilson Limited and state those matters that we have agreed to state to the director of Colin Wilson Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Colin Wilson Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Colin Wilson Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Colin Wilson Limited . You consider that Colin Wilson Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Colin Wilson 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 financial statements.
Signed
21/03/2025
Goldwyns London LLP
No.1 Royal Exchange
London
EC3V 3DG
Page 1
Page 2
Statement of Financial Position
Registered number: 13310826
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 50 50
50 50
CURRENT ASSETS
Debtors 5 6,016 11,016
Cash at bank and in hand 21,350 30,823
27,366 41,839
Creditors: Amounts Falling Due Within One Year 6 (667 ) (280 )
NET CURRENT ASSETS (LIABILITIES) 26,699 41,559
TOTAL ASSETS LESS CURRENT LIABILITIES 26,749 41,609
NET ASSETS 26,749 41,609
CAPITAL AND RESERVES
Called up share capital 7 100 100
Income Statement 26,649 41,509
SHAREHOLDERS' FUNDS 26,749 41,609
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr C Wilson
Director
21/03/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Colin Wilson Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13310826 . The registered office is C/O Goldwyns London LLP, No.1 Royal Exchange, London, EC3V 3DG.
2. Accounting Policies
2.1. Basis of Preparation of 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 financial statements are prepared in UK sterling, which is the financial currency of the entity. Monetary amounts in these financial statements are rounded to the nearest UK pound.

The principle accounting policies adopted are set below.
2.2. Going Concern Disclosure
The director has considered the prospect of the business for the next twelve months and beyond and has arrived at a reasonable expectation the company will continue to meet its obligations as they fall due. The Director has also pledged their financial support to assist with this if required. On this basis, the director will continue to adopt the going concern basis of accounting in preparing the financial statements.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.4. Financial Instruments
The company only enters into basic financial transactions that result in the recoginition of financial assets and liabilities like trade and other debtors,creditors, loans from banks and other parties, loans to related parties and investments in non- puttable ordinary shares.
2.5. Investments
Investments in listed and unlisted company shares whos market value can be reliably determined are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in the Statement of income and retained earnings for the period. For unlisted investments where market value cannot be reliably determined, such investments are stated at historic cost less impairment.
2.6. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturitiesof three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
2.7. Critical Accounting Judgements and Key Sources of Estimation Uncertainity
In the application of the company's accounting policies management is required to make judgements, estimates and assumptions about the carrying value of assets and liabilities that are not readily ascertainable from other soureces. The estimates and underlying assumptions are based on historical experience and other factors that are considered to be relevant. Actual outcomes may differ from these estimates.

The estimates and underlying assumptions are reviewed on a continuing basis. Revisions to accounting estimates are recognised in the period in which the estimates are revised.

The key areas of estimation uncertainty that have a significant effect on the amounts recognised in the financial statements are described below:

Accrued Expenditure

The company includes a provision for invoices which are yet to be received from and amounts paid in advance to suppliers.These provisions are estimated based upon the expected values of the invoices which are issued and services received following the period end.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
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4. Investments
Listed
£
Cost
As at 1 February 2024 50
As at 31 January 2025 50
Provision
As at 1 February 2024 -
As at 31 January 2025 -
Net Book Value
As at 31 January 2025 50
As at 1 February 2024 50
5. Debtors
2025 2024
£ £
Due within one year
Corporation tax recoverable 16 16
Amounts owed by participating interest 6,000 11,000
6,016 11,016
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 667 280
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
During the period, the company has issued 100 Ordinary Shares for the nominal vaule of £1 per share.
8. Dividends
2025 2024
£ £
On equity shares:
Final dividend paid 37,200 41,196
Page 4