ETSUKO WILSON LIMITED

Company Registration Number:
06557348 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ETSUKO WILSON LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ETSUKO WILSON LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Etsuko Takagishi-Wilson
Secretary: Ian Gordon Wilson
Registered office: Oak
Top Road
Stone-In-Oxney
Tenterden
Kent
England
TN30 7HD
Company Registration Number: 06557348 (England and Wales)

ETSUKO WILSON LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity during the period (until becomes dormant) was the wiring assembly of electric components

Political and charitable donations

The company made neither charitable nor political donation.

Additional information

The company filed for dormant as at 31 August 2024

Directors

The director(s) shown below were appointed to the company during the period
Etsuko Takagishi-Wilson
01 April 2024

Secretary
Ian Gordon Wilson

This report was approved by the board of directors on 21 August 2025
And Signed On Behalf Of The Board By:

Name: Etsuko Takagishi-Wilson
Status: Director

ETSUKO WILSON LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 1,741 19,858
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 516 ) ( 343 )
Staff Costs ( 1,375 ) ( 10,650 )
Depreciation and Writeoffs ( 2,040 ) ( 1,468 )
Other charges ( 1,075 ) ( 6,971 )
Tax on Profit ( 0 ) ( 80 )
Profit or (Loss) for Period ( 3,265 ) 346

ETSUKO WILSON LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 148,424 149,615
Current assets: 1,203 3,268
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 130,152 ) ( 131,410 )
Net current assets (liabilities): ( 128,949 ) ( 128,142 )
Total assets less current liabilities: 19,475 21,473
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 19,475 21,473
Capital and reserves: 19,475 21,473

ETSUKO WILSON LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 August 2025
And Signed On Behalf Of The Board By:

Name: Etsuko Takagishi-Wilson
Status: Director

The notes form part of these financial statements

ETSUKO WILSON LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

ETSUKO WILSON LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No