WILSONS CARPENTRY LTD

WILSONS CARPENTRY LTD
Contents Page
For the year ended 31 March 2025

Balance sheet	1
Notes to the financial statements	2

Registered Number: 12631516 WILSONS CARPENTRY LTD
Balance Sheet
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	7,247	10,459
		7,247	10,459
Current assets
Debtors		8,137	7,200
Cash at bank and in hand		438	298
		8,575	7,498
Creditors: amount falling due within one year		(11,737)	(14,349)
Net current assets		(3,162)	(6,851)

Total assets less current liabilities		4,085	3,608
Net assets		4,085	3,608

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		4,084	3,607
Shareholders' funds		4,085	3,608

For the year ended 31 March 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 accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 08 September 2025 and were signed by:

-------------------------------
Luke Wilson
Director

1

WILSONS CARPENTRY LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

WILSONS CARPENTRY LTD is a private company, limited by shares, registered in England and Wales, registration number 12631516, registration address Upper Market Street, Upper Market Street, EASTLEIGH, SO50 9FD.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 April 2024	2,600	13,485	16,085
Additions	-	-	-
Disposals	-	-	-
At 31 March 2025	2,600	13,485	16,085
Depreciation
At 01 April 2024	1,804	3,822	5,626
Charge for year	796	2,416	3,212
On disposals	-	-	-
At 31 March 2025	2,600	6,238	8,838
Net book values
Closing balance as at 31 March 2025	-	7,247	7,247
Opening balance as at 01 April 2024	796	9,663	10,459

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Ordinary share of £1.00 each	1		1
	1		1

2

Registered Number: 12631516
England and Wales
Abridged Accounts

for the year ended 31 March 2025
for
WILSONS CARPENTRY LTD