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REGISTERED NUMBER: NI704079 (Northern Ireland)















Unaudited Financial Statements

for the Period 1 November 2023 to 30 November 2024

for

W S WILSON CONTRACTS LTD

W S WILSON CONTRACTS LTD (Registered number: NI704079)






Contents of the Financial Statements
for the Period 1 November 2023 to 30 November 2024




Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 5


W S WILSON CONTRACTS LTD

Company Information
for the Period 1 November 2023 to 30 November 2024







DIRECTOR: WS Wilson



REGISTERED OFFICE: 8B Drumatee Road
Markethill
Co. Armagh
BT60 1QE



REGISTERED NUMBER: NI704079 (Northern Ireland)



ACCOUNTANTS: Henderson & Co
Chartered Certified Accountants
15 Killuney Drive
Armagh
Co. Armagh
BT60 1AY



BANKERS: Santander UK plc
Sunderland
SR43 4ET

W S WILSON CONTRACTS LTD

Report of the Accountants to the Director of
W S WILSON CONTRACTS LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 30 November 2024 set out on pages four to ten and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Henderson & Co
Chartered Certified Accountants
15 Killuney Drive
Armagh
Co. Armagh
BT60 1AY


12 June 2025

W S WILSON CONTRACTS LTD (Registered number: NI704079)

Balance Sheet
30 November 2024

Notes £    £   
FIXED ASSETS
Intangible assets 4 5,400
Tangible assets 5 61,923
67,323

CURRENT ASSETS
Debtors 6 7,872
Cash at bank 40,713
48,585
CREDITORS
Amounts falling due within one year 7 108,344
NET CURRENT LIABILITIES (59,759 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,564

CAPITAL AND RESERVES
Called up share capital 8 2
Retained earnings 9 7,562
SHAREHOLDERS' FUNDS 7,564

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

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

The director acknowledges his 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.

W S WILSON CONTRACTS LTD (Registered number: NI704079)

Balance Sheet - continued
30 November 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 June 2025 and were signed by:





WS Wilson - Director


W S WILSON CONTRACTS LTD (Registered number: NI704079)

Notes to the Financial Statements
for the Period 1 November 2023 to 30 November 2024

1. STATUTORY INFORMATION

W S WILSON CONTRACTS LTD is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2023, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on reducing balance
Motor vehicles - 10% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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.


W S WILSON CONTRACTS LTD (Registered number: NI704079)

Notes to the Financial Statements - continued
for the Period 1 November 2023 to 30 November 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 November 2023
and 30 November 2024 6,000
AMORTISATION
Amortisation for period 600
At 30 November 2024 600
NET BOOK VALUE
At 30 November 2024 5,400
At 31 October 2023 6,000

W S WILSON CONTRACTS LTD (Registered number: NI704079)

Notes to the Financial Statements - continued
for the Period 1 November 2023 to 30 November 2024

5. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 November 2023 41,493 46,500 87,993
Additions 3,314 - 3,314
At 30 November 2024 44,807 46,500 91,307
DEPRECIATION
At 1 November 2023 17,998 3,930 21,928
Charge for period 2,880 4,576 7,456
At 30 November 2024 20,878 8,506 29,384
NET BOOK VALUE
At 30 November 2024 23,929 37,994 61,923
At 31 October 2023 23,495 42,570 66,065

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 3,120
Tax 3,938
Prepayments 814
7,872

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 12,640
Tax 3,121
Social security and other taxes 20
VAT 1,339
Directors' current accounts 91,224
108,344

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
2 Ordinary 1 2

W S WILSON CONTRACTS LTD (Registered number: NI704079)

Notes to the Financial Statements - continued
for the Period 1 November 2023 to 30 November 2024

9. RESERVES
Retained
earnings
£   

Profit for the period 8,562
Dividends (1,000 )
At 30 November 2024 7,562