Company registration number 1798623 (England and Wales)
JOSEPH WILSON ESTATE MANAGEMENT COMPANY LTD (THE)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
JOSEPH WILSON ESTATE MANAGEMENT COMPANY LTD (THE)
COMPANY INFORMATION
Directors
Mr E A Bollen
Mr B Sumner
Miss N J Bollen
(Appointed 6 February 2024)
Company number
1798623
Registered office
Unit 1c
Joseph Wilson Industrial Estate
Millstrood Road
Whitstable
Kent
England
CT5 3PS
Accountants
Xeinadin South East Limited
12 Conqueror Court
Sittingbourne
Kent
United Kingdom
ME10 5BH
JOSEPH WILSON ESTATE MANAGEMENT COMPANY LTD (THE)
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
9,469
850
Current assets
29,258
37,938
Creditors: amounts falling due within one year
(6,712)
(7,068)
Net current assets
22,546
30,870
Total assets less current liabilities
32,015
31,720
Net assets
32,015
31,720
Capital and reserves
32,015
31,720
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
3

JOSEPH WILSON ESTATE MANAGEMENT COMPANY LTD (THE) is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1c, Joseph Wilson Industrial Estate, Millstrood Road, Whitstable, Kent, England, CT5 3PS.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

JOSEPH WILSON ESTATE MANAGEMENT COMPANY LTD (THE)
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 11 March 2025 and are signed on its behalf by:
Mr E A Bollen
Director
Company registration number 1798623 (England and Wales)
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