Registered number
09786593
P Wilson Fitted Bedrooms Limited
Filleted Accounts
31 March 2025
P Wilson Fitted Bedrooms Limited
Registered number: 09786593
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 7,126 8,450
Current assets 37,083 27,559
Prepayments and accrued income 436 436
37,519 27,995
Creditors: amounts falling due within one year (19,402) (8,620)
Net current assets 18,117 19,375
Total assets less current liabilities 25,243 27,825
Creditors: amounts falling due after more than one year (2,139) (4,472)
Accruals and deferred income (1,370) (1,050)
Net assets 21,734 22,303
Capital and reserves 21,734 22,303
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 22 Lime Tree Grove, Rossendale, BB4 8JB.
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 P Wilson
Director
Approved by the board on 30 April 2025
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