Company registration number: 11952946
Unaudited financial statements
for the year ended 30 April 2025
for
Wilson Granite Installations Limited
Pages for filing with the Registrar
Company registration number: 11952946
Wilson Granite Installations Limited
Balance sheet
as at 30 April 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 143,442 162,077
143,442 162,077
Current assets
Cash at bank and in hand 5,238 3,915
5,238 3,915
Creditors: amounts falling due within one
year 		(255,942) (251,009)
Net current liabilities (250,704) (247,094)
Total assets less current liabilities (107,262) (85,017)
NET LIABILITIES (107,262) (85,017)
Capital and reserves
Called up share capital 2 2
Profit and loss account (107,264) (85,019)
TOTAL EQUITY (107,262) (85,017)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11952946
Wilson Granite Installations Limited
Balance sheet - continued
as at 30 April 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 30 June 2025 and signed on its behalf by:
Mr D Wilson, Director
30 June 2025
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Wilson Granite Installations Limited
Notes to the financial statements
for the year ended 30 April 2025
1 Company information
Wilson Granite Installations Limited is a private company registered in England and Wales. Its registered number is 11952946. The company is limited by shares. Its registered office is Eckington Business Centre, 62 Market Street, Eckington, Derbyshire, S21 4JH.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and Equipment:
Plant and Equipment - 15% reducing balance
Motor Vehicles - 25% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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Wilson Granite Installations Limited
Notes to the financial statements - continued
for the year ended 30 April 2025
2 Accounting policies - continued
Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.
The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 10 (2024 - 10).
4 Tangible fixed assets
Plant and
Equipment
£
Cost
At 1 May 2024 230,878
At 30 April 2025 230,878
Depreciation
At 1 May 2024 68,801
Charge for year 18,635
At 30 April 2025 87,436
Net book value
At 30 April 2025 143,442
At 30 April 2024 162,077
5 Dividends
No dividends have been declared in the year ended 30 April 2025.

Dividends of £22,000 have been declared in the year ended 30 April 2024.
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