1 October 2023 v2025.40.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP109261292023-10-012024-09-30109261292024-09-30109261292023-09-3010926129core:WithinOneYear2024-09-3010926129core:WithinOneYear2023-09-3010926129core:AfterOneYear2024-09-3010926129bus:RegisteredOffice2023-10-012024-09-30109261292022-10-012023-09-3010926129bus:Director12023-10-012024-09-301092612912023-10-012024-09-3010926129countries:EnglandWales2023-10-012024-09-3010926129bus:AuditExemptWithAccountantsReport2023-10-012024-09-3010926129bus:PrivateLimitedCompanyLtd2023-10-012024-09-3010926129bus:Micro-entities2023-10-012024-09-3010926129bus:FullAccounts2023-10-012024-09-30
Company registration number:
10926129
Neil Wilson Building Services Consultants Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2024
Neil Wilson Building Services Consultants Limited
Statement of Financial Position
30 September 2024
20242023
££
Fixed assets
27,890
 
17,579
 
   
Current assets
97,152
 
119,426
 
Prepayments and accrued income
250
 
188
 
Creditors: amounts falling due within one year
(72,011
)
(79,726
)
Net current assets
25,391
 
39,888
 
Total assets less current liabilities
53,281
 
57,467
 
Creditors: amounts falling due after more than one year
(44,139
) -  
Provisions for liabilities
(6,954
)
(3,326
)
Accruals and deferred income
(2,045
)
(590
)
Net assets
143
 
53,551
 
   
Capital and reserves
143
 
53,551
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
H1 Ash Tree Court
,
Mellors Way
,
Nottingham Business Park
,
Nottingham
,
NG8 6PY
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1.00
).
For the year ending
30 September 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 June 2025
, and are signed on behalf of the board by:
N Wilson
Director
Company registration number:
10926129