Micro-entity Accounts - S.A. AND M.A. WILSON LIMITED

Registered Number 01169809

S.A. AND M.A. WILSON LIMITED

Micro-entity Accounts

31 May 2025

S.A. AND M.A. WILSON LIMITED Registered Number 01169809

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	665,972	666,025
Current Assets	114,698	114,894
Creditors: amounts falling due within one year	(4,784)	(3,172)
Net current assets (liabilities)	109,914	111,722
Total assets less current liabilities	775,886	777,747
Accruals and deferred income	(2,450)	(2,350)
Total net assets (liabilities)	773,436	775,397
Capital and reserves	773,436	775,397

For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 September 2025

And signed on their behalf by:
A E Baldwin, Director