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REGISTERED NUMBER: 13693789 (England and Wales)















WILSON'S RENEWABLES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024






WILSON'S RENEWABLES LTD (REGISTERED NUMBER: 13693789)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WILSON'S RENEWABLES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTORS: T D Wilson
J P Wilson





REGISTERED OFFICE: Unit 130
Joseph Wilson Industrial Estate
Millstrood Road
Whitstable
Kent
CT5 3SN





REGISTERED NUMBER: 13693789 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur's Court
Maidstone Road
Charing
Kent
TN27 0JS

WILSON'S RENEWABLES LTD (REGISTERED NUMBER: 13693789)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 258,094 -

CURRENT ASSETS
Debtors 5 69,532 41,987
Cash at bank 47,345 28,514
116,877 70,501
CREDITORS
Amounts falling due within one year 6 (161,841 ) (38,591 )
NET CURRENT (LIABILITIES)/ASSETS (44,964 ) 31,910
TOTAL ASSETS LESS CURRENT
LIABILITIES

213,130

31,910

CREDITORS
Amounts falling due after more than one year 7 (177,084 ) -
NET ASSETS 36,046 31,910

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 36,045 31,909
36,046 31,910

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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'S RENEWABLES LTD (REGISTERED NUMBER: 13693789)

BALANCE SHEET - continued
31 OCTOBER 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 Board of Directors and authorised for issue on 19 May 2025 and were signed on its behalf by:





T D Wilson - Director


WILSON'S RENEWABLES LTD (REGISTERED NUMBER: 13693789)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

Wilson'S Renewables 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.

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.

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 etc - 25% on reducing balance

Taxation
Taxation for the year 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
Additions 236,474 28,826 265,300
At 31 October 2024 236,474 28,826 265,300
DEPRECIATION
Charge for year - 7,206 7,206
At 31 October 2024 - 7,206 7,206
NET BOOK VALUE
At 31 October 2024 236,474 21,620 258,094

WILSON'S RENEWABLES LTD (REGISTERED NUMBER: 13693789)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 10,825 32,406
VAT 58,707 9,581
69,532 41,987

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other loans 15,322 -
Hire purchase contracts 3,267 -
Trade creditors 38,371 16,539
Corporation Tax 8,446 7,485
Sundry creditors 86,000 -
Directors' current accounts 9,485 6,317
Accruals and deferred income - 7,250
Accrued expenses 950 1,000
161,841 38,591

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other loans - 2-5 years 157,678 -
Hire purchase contracts 19,406 -
177,084 -