SHAUN WILSON LIMITED

Company Registration Number:
04508847 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

SHAUN WILSON LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SHAUN WILSON LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Mr S Wilson
Secretary: Mrs S Wilson
Registered office: 33
Elm Way
Brigg
North Lincolnshire
DN20 8AN
Company Registration Number: 04508847 (England and Wales)

SHAUN WILSON LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Supply Of Building Services

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Mr S Wilson

Secretary
Mrs S Wilson

This report was approved by the board of directors on 12 May 2025
And Signed On Behalf Of The Board By:

Name: Mr S Wilson
Status: Director

SHAUN WILSON LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Turnover 199,836 225,076
Cost of sales ( 91,929 ) ( 106,190 )
Gross Profit or (Loss) 107,907 118,886
Administrative Expenses ( 60,185 ) ( 62,514 )
Operating Profit or (Loss) 47,722 56,372
Interest Payable and Similar Charges ( 114 ) ( 114 )
Profit or (Loss) Before Tax 47,608 56,258
Tax on Profit ( 8,305 ) ( 10,542 )
Profit or (Loss) for Period 39,303 45,716

The notes form part of these financial statements

SHAUN WILSON LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 9,468 11,599
Total fixed assets: 9,468 11,599
Current assets
Stocks: 200 200
Debtors: 5 2,370
Cash at bank and in hand: 46,330 44,773
Total current assets: 48,900 44,973
Creditors: amounts falling due within one year: 6 ( 23,756 ) ( 21,563 )
Net current assets (liabilities): 25,144 23,410
Total assets less current liabilities: 34,612 35,009
Total net assets (liabilities): 34,612 35,009

The notes form part of these financial statements

SHAUN WILSON LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 34,512 34,909
Shareholders funds: 34,612 35,009

For the year ending 31 August 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

This report was approved by the board of directors on 12 May 2025
And Signed On Behalf Of The Board By:

Name: Mr S Wilson
Status: Director

The notes form part of these financial statements

SHAUN WILSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHAUN WILSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

    One Director & 2 Employees

SHAUN WILSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

SHAUN WILSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 September 2023 18,104 48,387 66,491
Additions 1,025 - 1,025
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 August 2024 19,129 48,387 67,516
Depreciation
At 01 September 2023 16,070 38,822 54,892
Charge for year 765 2,391 3,156
On disposals - - -
Other adjustments - - -
At 31 August 2024 16,835 41,213 58,048
Net book value
At 31 August 2024 2,294 7,174 9,468
At 31 August 2023 2,034 9,565 11,599

SHAUN WILSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Debtors


2024
£

2023
£
Trade debtors 2,370
Total 2,370

SHAUN WILSON LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 17,132 14,558
Other creditors 6,624 7,005
Total 23,756 21,563