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REGISTERED NUMBER: 08835904 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

Wilson Environmental Ltd

Wilson Environmental Ltd (Registered number: 08835904)






Contents of the Financial Statements
for the year ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Wilson Environmental Ltd

Company Information
for the year ended 31 January 2025







DIRECTOR: Mrs S J Wilson





SECRETARY: Forbes Administration Services Limited





REGISTERED OFFICE: Unit 6, Cherrytree Farm
Blackmore End Road
Sible Hedingham
HALSTEAD
Essex
CO9 3LZ





REGISTERED NUMBER: 08835904 (England and Wales)





ACCOUNTANTS: Simpson Forbes Accountants
Unit 6,CherryTree Farm
Blackmore End Road
Sible Hedingham
Essex
CO9 3LZ

Wilson Environmental Ltd (Registered number: 08835904)

Balance Sheet
31 January 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 212 424

CURRENT ASSETS
Debtors 5 41 6,000
Cash at bank 51,911 75,380
51,952 81,380
CREDITORS
Amounts falling due within one year 6 578 18,571
NET CURRENT ASSETS 51,374 62,809
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,586

63,233

PROVISIONS FOR LIABILITIES 53 106
NET ASSETS 51,533 63,127

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 51,433 63,027
SHAREHOLDERS' FUNDS 51,533 63,127

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 25 April 2025 and were signed by:




Mrs S J Wilson - Director


Wilson Environmental Ltd (Registered number: 08835904)

Notes to the Financial Statements
for the year ended 31 January 2025

1. STATUTORY INFORMATION

Wilson Environmental Ltd 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year 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 year 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

Wilson Environmental Ltd (Registered number: 08835904)

Notes to the Financial Statements - continued
for the year ended 31 January 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2024
and 31 January 2025 848
DEPRECIATION
At 1 February 2024 424
Charge for year 212
At 31 January 2025 636
NET BOOK VALUE
At 31 January 2025 212
At 31 January 2024 424

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 41 6,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors (1 ) (1 )
Taxation and social security (975 ) 17,103
Other creditors 1,554 1,469
578 18,571

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £7,100 (2024 - £900) were paid to the director .

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs S J Wilson.