2024-02-01 05021406 2025-01-31 05021406 2024-02-01 2025-01-31 05021406 2024-01-31 05021406 2023-02-01 2024-01-31 05021406 uk-core:WithinOneYear 2024-01-31 05021406 uk-core:WithinOneYear 2025-01-31 05021406 uk-core:ShareCapital 2025-01-31 05021406 uk-core:ShareCapital 2024-01-31 05021406 uk-core:RetainedEarningsAccumulatedLosses 2025-01-31 05021406 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 05021406 uk-bus:Director1 2024-02-01 2025-01-31 05021406 uk-core:PlantMachinery 2024-02-01 2025-01-31 05021406 uk-core:ToolsEquipment 2024-02-01 2025-01-31 05021406 uk-core:MotorVehicles 2024-02-01 2025-01-31 05021406 uk-core:ToolsEquipment 2024-01-31 05021406 uk-core:MotorVehicles 2024-01-31 05021406 uk-core:PlantMachinery 2024-01-31 05021406 uk-core:PlantMachinery 2025-01-31 05021406 uk-core:MotorVehicles 2025-01-31 05021406 uk-core:ToolsEquipment 2025-01-31 iso4217:GBP xbrli:pure 05021406 uk-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 05021406 uk-bus:FRS102 2024-02-01 2025-01-31 05021406 uk-bus:FilletedAccounts 2024-02-01 2025-01-31 05021406 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31
S C Wilson (Decorators) Ltd
Registered Number:05021406
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2025
S C Wilson (Decorators) Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05021406
As at 31 January 2025
S C Wilson (Decorators) Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
544
169
2
544
169
Current assets
Inventories
300
300
3
6,899
Cash and cash equivalents
8,080
8,380
7,199
Trade and other payables: amounts falling due within one year
(3,820)
(4,249)
4
3,379
4,131
Net current assets
Total assets less current liabilities
4,675
3,548
4,675
Net assets
3,548
Capital and reserves
Called up share capital
2
2
Retained earnings
4,673
3,546
4,675
3,548
Shareholders' funds
For the year ended 31 January 2025 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Stephen Craig Wilson Director
These financial statements were approved and authorised for issue by the Board on 21 May 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2025
S C Wilson (Decorators) Ltd
Notes to the Financial Statements
Statutory Information
S C Wilson (Decorators) Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
05021406.
Registered address:
11 Avondale Road
Hoylake
Wirral
CH47 3AR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
10% Reducing balance
25% Straight line
Computer equipment
25% Reducing balance
Motor vehicles
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. Property, plant and equipment
Total
Computer
equipment
Motor vehicles
Plant and
machinery
£
£
£
£
Cost or valuation
At 01 February 2024
11,796
427
10,745
624
549
549
-
-
Additions
At 31 January 2025
624
10,745
976
12,345
Provision for depreciation and impairment
At 01 February 2024
11,627
427
10,602
598
Charge for year
174
138
36
-
At 31 January 2025
11,801
565
10,638
598
At 31 January 2025
Net book value
26
107
411
544
At 31 January 2024
26
143
-
169
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5
For the year ended 31 January 2025
S C Wilson (Decorators) Ltd
Notes to the Financial Statements Continued
3. Inventories
2024
2025
£
£
Stocks
300
300
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
2,639
2,229
Other creditors
1,610
1,591
4,249
3,820
5. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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