0 09/12/2023 31/12/2024 2024-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-12-09 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 15340202 2023-12-09 2024-12-31 15340202 2024-12-31 15340202 2023-12-08 15340202 bus:Director1 2023-12-09 2024-12-31 15340202 core:WithinOneYear 2024-12-31 15340202 core:AfterOneYear 2024-12-31 15340202 bus:Micro-entities 2023-12-09 2024-12-31 15340202 bus:AuditExemptWithAccountantsReport 2023-12-09 2024-12-31 15340202 bus:SmallCompaniesRegimeForAccounts 2023-12-09 2024-12-31 15340202 bus:PrivateLimitedCompanyLtd 2023-12-09 2024-12-31 15340202 bus:FullAccounts 2023-12-09 2024-12-31
Company registration number: 15340202
Wilsons Pads Limited
Unaudited filleted financial statements
For the period ended
31 December 2024
Wilsons Pads Limited
Statement of financial position
31 December 2024
31/12/24
£
Fixed assets 222,020
________
Current assets 1,652
Creditors: amounts falling due within one year ( 74,536)
________
Net current liabilities ( 72,884)
________
Total assets less current liabilities 149,136
Creditors: amounts falling due after more than one year ( 148,039)
Accruals and deferred income ( 720)
________
Net assets 377
________
Capital and reserves 377
________
Wilsons Pads Limited
Period ended 31 December 2024
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro- entities Regime.
2. Employee numbers
The average number of persons employed by the company during the period amounted to Nil.
3. Company information
The company is registered in England and its registered number is 15340202 . The company is a private company limited by shares. Its registered office is 75a Coval Lane, Chelmsford, CM1 1TG.
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 29 August 2025 , and are signed on behalf of the board by:
Mr K L Wilson
Director
Company registration number: 15340202