Wilson Management Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11306556

Wilson Management Services Limited

Filleted Unaudited Financial Statements

30 April 2025

Wilson Management Services Limited

Financial Statements

Year Ended 30 April 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

Wilson Management Services Limited

Statement of Financial Position

30 April 2025

	2025		2024
	£	£	£
Fixed assets		-	1,050,000
		----	------------

Current assets		100	100

Creditors: amounts falling due within one year	-	958,142
	----	------------
Net Current Assets/(Liabilities)	100	( 958,042)
	----	---------
Total Assets Less Current Liabilities	100	91,958

Accruals	-	1,271
	----	--------
	100	90,687
	----	--------

Capital and reserves	100	90,687
	----	--------

For the year ending 30 April 2025 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 financial statements for the year in question in accordance with section 476 ;

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

These 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 5 September 2025 , and are signed on behalf of the board by:

Mr S Wilson
Director

Company registration number: 11306556

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sidings House, Sidings Court, Lakeside, Doncaster, DN4 5NU.