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Company Registration No. 08310946 (England and Wales)
C B Wilson Ltd Unaudited accounts for the year ended 31 March 2025
C B Wilson Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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C B Wilson Ltd Company Information for the year ended 31 March 2025
Director
Craig Wilson
Company Number
08310946 (England and Wales)
Registered Office
Hill House Pebworth Stratford-upon-Avon Warwickshire CV37 8XG England
Accountants
Crescent Accountancy Solutions Ltd 17 Black Bourton Road Carterton Oxfordshire OX18 3HQ
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C B Wilson Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
91,271
-
Current assets
Debtors
5
-
41,777
Cash at bank and in hand
23,670
3,973
23,670
45,750
Creditors: amounts falling due within one year
6
(14,277)
(5,821)
Net current assets
9,393
39,929
Net assets
100,664
39,929
Capital and reserves
Called up share capital
1
1
Profit and loss account
100,663
39,928
Shareholders' funds
100,664
39,929
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 17 June 2025 and were signed on its behalf by
Craig Wilson Director Company Registration No. 08310946
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C B Wilson Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
C B Wilson Ltd is a private company, limited by shares, registered in England and Wales, registration number 08310946. The registered office is Hill House, Pebworth, Stratford-upon-Avon, Warwickshire, CV37 8XG, England.
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.
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:
Fixtures & fittings
25% RBM
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2024
-
Additions
95,239
At 31 March 2025
95,239
Depreciation
Charge for the year
3,968
At 31 March 2025
3,968
Net book value
At 31 March 2025
91,271
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
41,777
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C B Wilson Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
959
-
Taxes and social security
7,406
4,891
Loans from directors
4,397
-
Accruals
1,515
930
14,277
5,821
7
Transactions with related parties
At year end, the company owed the sum of £4,397 to the director Mr Craig Wilson . (FY:2024 - £41,777).
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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