DC WILSON & ASSOCIATES LTD

Company Registration Number:
11647697 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

DC WILSON & ASSOCIATES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DC WILSON & ASSOCIATES LTD

Company Information

for the Period Ended 31 December 2024




Director: DAVID WILSON
VALERIE WILSON
Registered office: 2
Rusthall Place
Langton Road
Tunbridge Wells
Kent
GBR
TN4 8XB
Company Registration Number: 11647697 (England and Wales)

DC WILSON & ASSOCIATES LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 106,529 106,529
Tangible assets: 5 36,748 48,997
Total fixed assets: 143,277 155,526
Current assets
Debtors: 6 535 8,175
Cash at bank and in hand: 64,825 23,533
Total current assets: 65,360 31,708
Creditors: amounts falling due within one year: 7 ( 10,925 )
Net current assets (liabilities): 54,435 31,708
Total assets less current liabilities: 197,712 187,234
Total net assets (liabilities): 197,712 187,234

The notes form part of these financial statements

DC WILSON & ASSOCIATES LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 197,710 187,232
Shareholders funds: 197,712 187,234

For the year ending 31 December 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 August 2025
And Signed On Behalf Of The Board By:

Name: DAVID WILSON
Status: Director

The notes form part of these financial statements

DC WILSON & ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DC WILSON & ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

DC WILSON & ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

DC WILSON & ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Intangible assets

Other Total
Cost £ £
At 01 January 2024 106,529 106,529
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 106,529 106,529
Amortisation
Amortisation at 01 January 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 December 2024 - -
Net book value
Net book value at 31 December 2024 106,529 106,529
Net book value at 31 December 2023 106,529 106,529

DC WILSON & ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 January 2024 48,997 48,997
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 48,997 48,997
Depreciation
At 01 January 2024 - -
Charge for year 12,249 12,249
On disposals - -
Other adjustments - -
At 31 December 2024 12,249 12,249
Net book value
At 31 December 2024 36,748 36,748
At 31 December 2023 48,997 48,997

DC WILSON & ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Debtors


2024
£

2023
£
Trade debtors 8,175
Other debtors 535
Total 535 8,175

DC WILSON & ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 2,458
Other creditors 8,467
Total 10,925