| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD |
| 13 SEPTEMBER 2023 TO 30 SEPTEMBER 2024 |
| FOR |
| WILSON HOMES & DEVELOPMENTS LTD |
| REGISTERED NUMBER: |
| 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: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 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 |
| CURRENT ASSETS |
| Cash and cash equivalents |
| CREDITORS |
| Amounts falling due within one year | 6 | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year | 7 | ( |
) |
| NET LIABILITIES | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 8 |
| Retained earnings | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| 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 were approved by the Board of Directors and authorised for issue on |
| 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 |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | STATEMENT OF COMPLIANCE |
| 3. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover in respect of property development is recognised on unconditional exchange of contracts on disposals of finished developments. |
| Tangible fixed assets |
| Motor vehicles | - |
| 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 |
| At 30 September 2024 |
| DEPRECIATION |
| Charge for period |
| At 30 September 2024 |
| NET BOOK VALUE |
| At 30 September 2024 |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Other creditors |
| 7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| £ |
| Other creditors |
| 8. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal |
| value: | £ |
| Ordinary | £1 | 100 |
| 100 Ordinary shares of £1 were issued during the period |
| 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%. |