PJB Wilson Limited 07810726 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is dental services Digita Accounts Production Advanced 6.30.9574.0 true 07810726 2024-01-01 2024-12-31 07810726 2024-12-31 07810726 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 07810726 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 07810726 bus:Micro-entities 2024-01-01 2024-12-31 07810726 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07810726 bus:FilletedAccounts 2024-01-01 2024-12-31 07810726 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07810726 bus:RegisteredOffice 2024-01-01 2024-12-31 07810726 bus:CompanySecretary1 2024-01-01 2024-12-31 07810726 bus:Director1 2024-01-01 2024-12-31 07810726 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07810726 bus:Agent1 2024-01-01 2024-12-31 07810726 countries:EnglandWales 2024-01-01 2024-12-31 07810726 2023-01-01 2023-12-31 07810726 2023-12-31 07810726 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07810726 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 07810726

PJB Wilson Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

PJB Wilson Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

PJB Wilson Limited

Company Information

Director

Dr Philip John Binns Wilson

Company secretary

Mrs Ann-Christine Wilson

Registered office

Suite I Windrush Court
Abingdon Business Park
Abingdon
Oxfordshire
OX14 1SY

Accountants

RB LG LLP
Chartered AccountantsSuite I Windrush Court
Abingdon Business Park
Abingdon
Oxfordshire
OX14 1SY

 

PJB Wilson Limited

Director's Report for the Year Ended 31 December 2024

The director presents his report and the financial statements for the year ended 31 December 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Dr Philip John Binns Wilson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 15 July 2025
 

.........................................
Dr Philip John Binns Wilson
Director

 

PJB Wilson Limited

(Registration number: 07810726)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

221,204

233,477

Current assets

322,102

118,883

Prepayments and accrued income

4,074

1,877

Creditors: Amounts falling due within one year

(135,534)

(64,300)

Net current assets

190,642

56,460

Total assets less current liabilities

411,846

289,937

Creditors: Amounts falling due after more than one year

(58,257)

(73,042)

 

353,589

216,895

Capital and reserves

353,589

216,895

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite I Windrush Court
Abingdon Business Park
Abingdon
Oxfordshire
OX14 1SY
United Kingdom

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

PJB Wilson Limited

(Registration number: 07810726)
Balance Sheet as at 31 December 2024

Approved and authorised by the director on 15 July 2025
 

.........................................
Dr Philip John Binns Wilson
Director