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Company Registration No. 01024351 (England and Wales)
A.Wilson & Sons(Transport)Limited Unaudited accounts for the year ended 30 September 2024
A.Wilson & Sons(Transport)Limited Unaudited accounts Contents
Page
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A.Wilson & Sons(Transport)Limited Company Information for the year ended 30 September 2024
Directors
Mr John Wilson Mrs Gloria Wilson Ms Anastasia Wilson
Company Number
01024351 (England and Wales)
Registered Office
Hilltop Garage, 1087 Loughborough Road Rothley Leicester Leicestershire LE7 7NL
Accountants
Lilley & Co (UK) Limited Suite 8 57 High Street Ibstock Leicestershire LE67 6LH
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A.Wilson & Sons(Transport)Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
179,874 
181,899 
Current assets
Inventories
14,274 
28,863 
Debtors
32,715 
30,069 
Cash at bank and in hand
121,189 
65,040 
168,178 
123,972 
Creditors: amounts falling due within one year
(137,389)
(142,858)
Net current assets/(liabilities)
30,789 
(18,886)
Total assets less current liabilities
210,663 
163,013 
Provisions for liabilities
Deferred tax
(3,485)
(2,609)
Net assets
207,178 
160,404 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
206,178 
159,404 
Shareholders' funds
207,178 
160,404 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 May 2025 and were signed on its behalf by
Mr John Wilson Director Company Registration No. 01024351
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A.Wilson & Sons(Transport)Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
A.Wilson & Sons(Transport)Limited is a private company, limited by shares, registered in England and Wales, registration number 01024351. The registered office is Hilltop Garage, 1087 Loughborough Road, Rothley, Leicester, Leicestershire, LE7 7NL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
1% straight line
Plant & machinery
20% reducing balance
Fixtures & fittings
10% reducing balance
Computer equipment
15% reducing balance
Other tangible fixed assets
1% reducing balance
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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A.Wilson & Sons(Transport)Limited Notes to the Accounts for the year ended 30 September 2024
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2023
140,000 
94,934 
28,559 
11,430 
274,923 
Additions
- 
877 
366 
862 
2,105 
Disposals
- 
- 
- 
(586)
(586)
At 30 September 2024
140,000 
95,811 
28,925 
11,706 
276,442 
Depreciation
At 1 October 2023
39,200 
25,293 
20,529 
8,002 
93,024 
Charge for the year
1,400 
1,128 
927 
514 
3,969 
On disposals
- 
- 
- 
(425)
(425)
At 30 September 2024
40,600 
26,421 
21,456 
8,091 
96,568 
Net book value
At 30 September 2024
99,400 
69,390 
7,469 
3,615 
179,874 
At 30 September 2023
100,800 
69,641 
8,030 
3,428 
181,899 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
32,334 
28,749 
Accrued income and prepayments
- 
1,057 
Other debtors
381 
263 
32,715 
30,069 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,249 
2,169 
Trade creditors
91,030 
71,324 
Taxes and social security
18,563 
10,342 
Other creditors
17,449 
32,973 
Loans from directors
- 
25,000 
Accruals
1,098 
1,050 
137,389 
142,858 
7
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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