Dh & Pm Wilson Ltd

	Registered number
	10828560

	Dh & Pm Wilson Ltd
	Unaudited Accounts
	for the year ended
	31 July 2025

Dh & Pm Wilson Ltd Balance Sheet as at 31 July 2025
	Notes		2025 £
Fixed assets
Intangible assets	4		17,100
Tangible assets	5		45,205
			62,305

Current assets
Stocks		41,675
Debtors	6	61
Cash at bank and in hand		32,332
		74,068

Creditors: amounts falling due within one year	7	(45,811)

Net current assets / (liabilities)			28,257

Total assets less current liabilities			90,562

Creditors: amounts falling due after more than one year	8		(44,534)

Provisions for liabilities			(0)

Total net assets (liabilities)			46,028

Capital and reserves
Called up share capital			100
Profit and loss account			45,928
Shareholders' funds			46,028

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 2025 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.

Signed on behalf of the board of directors

...............................

Mrs E Wilson

Director

Approved by the board on 9 September 2025

Company Number: 10828560 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

131 Main Road
Hambleton
Selby
YO8 9JH
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

	Revenue recognition
	Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Fixtures & Fittings	18% Reducing Balance
Vehicles	18% Reducing Balance

	Intangible fixed assets
	Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives.

	Stocks
	Stocks are valued at the lower of cost and net realisable value after taking into account costs of completion and sale. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. The amount of any write-down to net realisable value, and all losses of stock, are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down is recognised as a reduction in the amount of stock expensed in the period in which the reversal occurs.

Stocks

Stocks are valued at the lower of cost and net realisable value after taking into account costs of completion and sale. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. The amount of any write-down to net realisable value, and all losses of stock, are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down is recognised as a reduction in the amount of stock expensed in the period in which the reversal occurs.

2.	Profit or loss
	Profit before tax is stated after charging the following:	2025
		£
	Amortisation of goodwill	1,425
	Directors' remuneration	48,000

3.	Employees
		2025
	Average number of employees during the period	5

Intangible fixed assets
	Goodwill	Total
Cost	£	£
At 1 August 2024	28,500	28,500
At 31 July 2025	28,500	28,500
Amortisation
At 1 August 2024	9,975	9,975
Provided during the period	1,425	1,425
At 31 July 2025	11,400	11,400
Net book value
At 31 July 2025	17,100	17,100

Tangible fixed assets
	Fixtures & Fittings	Vehicles	Total
Cost or valuation	£	£	£
At 1 August 2024	23,287	31,000	54,287
Additions	2,604	47,000	49,604
Disposals	(0)	(10,500)	(10,500)
At 31 July 2025	25,891	67,500	93,391
Depreciation
At 1 August 2024	14,848	20,115	34,963
Charge for the period	1,988	8,460	10,448
On disposals	(0)	(17,725)	(17,725)
Other adjustments	0	20,500	20,500
At 31 July 2025	16,836	31,350	48,186
Net book value
At 31 July 2025	9,055	36,150	45,205
At 31 July 2024	8,439	10,885	19,324

6.	Debtors
		2025
		£
	Trade debtors	61
		61

7.	Creditors: amounts falling due within one year
		2025
		£
	Trade creditors	29,725
	Taxation & social security	16,086
		45,811

8.	Creditors: amounts falling due after one year
		2025
		£
	Other	44,534
		44,534