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REGISTERED NUMBER: 15136570 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

13 SEPTEMBER 2023 TO 30 SEPTEMBER 2024

FOR

WILSON HOMES & DEVELOPMENTS LTD

WILSON HOMES & DEVELOPMENTS LTD (REGISTERED NUMBER: 15136570)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 13 SEPTEMBER 2023 TO 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WILSON HOMES & DEVELOPMENTS LTD

COMPANY INFORMATION
FOR THE PERIOD 13 SEPTEMBER 2023 TO 30 SEPTEMBER 2024







DIRECTORS: K Wilson
A Wilson





REGISTERED OFFICE: 2 Vine Close
Coney Weston
Bury St. Edmunds
IP31 1HP





REGISTERED NUMBER: 15136570 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

WILSON HOMES & DEVELOPMENTS LTD (REGISTERED NUMBER: 15136570)

BALANCE SHEET
30 SEPTEMBER 2024

Notes £   
FIXED ASSETS
Tangible assets 5 3,862

CURRENT ASSETS
Cash and cash equivalents 295,227

CREDITORS
Amounts falling due within one year 6 (53,657 )
NET CURRENT ASSETS 241,570
TOTAL ASSETS LESS CURRENT LIABILITIES 245,432

CREDITORS
Amounts falling due after more than one year 7 (252,686 )
NET LIABILITIES (7,254 )

CAPITAL AND RESERVES
Called up share capital 8 100
Retained earnings (7,354 )
SHAREHOLDERS' FUNDS (7,254 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

WILSON HOMES & DEVELOPMENTS LTD (REGISTERED NUMBER: 15136570)

BALANCE SHEET - continued
30 SEPTEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 June 2025 and were signed on its behalf by:





A Wilson - Director


WILSON HOMES & DEVELOPMENTS LTD (REGISTERED NUMBER: 15136570)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 13 SEPTEMBER 2023 TO 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Wilson Homes & Developments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover in respect of property development is recognised on unconditional exchange of contracts on disposals of finished developments.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on cost

Financial instruments
Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

WILSON HOMES & DEVELOPMENTS LTD (REGISTERED NUMBER: 15136570)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 13 SEPTEMBER 2023 TO 30 SEPTEMBER 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 5,150
At 30 September 2024 5,150
DEPRECIATION
Charge for period 1,288
At 30 September 2024 1,288
NET BOOK VALUE
At 30 September 2024 3,862

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 53,657

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
£   
Other creditors 252,686

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 were issued during the period for cash of £ 100 .

9. RELATED PARTY DISCLOSURES

At the balance sheet date a balance of £29,990 was owed to the director's and disclosed within other creditors due in less than one year. This balance bears no interest and is repayable on demand.

At the balance sheet date a balance of £252,686 was owed to a director and disclosed within other creditors due in more than one year. This loan bears interest at 10%.