1 August 2024 v2025.19.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP030758542024-08-012025-02-28030758542025-02-28030758542024-07-3103075854core:WithinOneYear2024-07-31030758542023-08-012024-07-3103075854bus:Director12024-08-012025-02-280307585412024-08-012025-02-2803075854countries:EnglandWales2024-08-012025-02-2803075854bus:AuditExemptWithAccountantsReport2024-08-012025-02-2803075854bus:PrivateLimitedCompanyLtd2024-08-012025-02-2803075854bus:Micro-entities2024-08-012025-02-2803075854bus:FullAccounts2024-08-012025-02-28
Company registration number:
03075854
Wilson Hall Limited
Unaudited Filleted Financial Statements for the period ended
28 February 2025
Wilson Hall Limited
Statement of Financial Position
28 February 2025
28 Feb 202531 Jul 2024
££
Fixed assets -  
(1,299
)
   
Current assets -  
84,836
 
Creditors: amounts falling due within one year -  
(67,736
)
Net current assets -  
17,100
 
Total assets less current liabilities -  
15,801
 
Accruals and deferred income -  
(1,000
)
Net assets -  
14,801
 
   
Capital and reserves -  
14,801
 

Notes to the Financial Statements

1 General information

2 Average number of employees

The average number of persons employed by the company during the period was
1
(2024:
3
).
For the period ending
28 February 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
4 April 2025
, and are signed on behalf of the board by:
R Hall
Director
Company registration number:
03075854