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Registered Number: 14531596
WILSON KENT LTD
Abridged Accounts
Period of accounts Start date: 01 January 2024 End date: 31 December 2024

WILSON KENT LTD Contents Page For the year ended 31 December 2024
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

WILSON KENT LTD Accountants' Report For the year ended 31 December 2024
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. TOP NOTCH ACCOUNTANTS LIMITED 31 December 2024 .................................................... TOP NOTCH ACCOUNTANTS LIMITED 46 Monarch Drive Sittingbourne SITTINGBOURNE ME10 2GE 17 September 2025 1

WILSON KENT LTD Statement of Financial Position As at 31 December 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,092,570 |  | 418,846
Investments | 4 | 84,097 |  | 0
|  | 1,176,667 |  | 418,846
Current assets |  |  |
Debtors |  | 16,294 |  | 2
Cash at bank and in hand |  | 136,806 |  | 27,871
|  | 153,100 |  | 27,873
Creditors: amount falling due within one year |  | 1 |  | 0
Net current assets |  | 153,101 |  | 27,873
Total assets less current liabilities |  | 1,329,768 |  | 446,719
Creditors: amount falling due after more than one year |  | (570,833) |  | (468,353)
Net assets |  | 758,935 |  | (21,634)
Capital and reserves |  |  |
Called up share capital |  | 3,002 |  | 1,002
Other Comprehensive Income | 5 | 821,071 |  | 0
Profit and loss account |  | (65,138) |  | (22,636)
Shareholders' funds |  | 758,935 |  | (21,634)
For the year ended 31 December 2024 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. 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 16 September 2025 and were signed by:
------------------------------- WILSON Brian Kent Director
2

WILSON KENT LTD Notes to the Abridged Financial Statements For the year ended 31 December 2024
General Information WILSON KENT LTD is a private company, limited by shares, registered in , registration number 14531596, registration address 7 Kestrel Road, Chatham, Kent, ME5 8TH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20% Straight Line
Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2. | Average number of employees Average number of employees during the year was 4 (2023 : 2).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Plant and Machinery |  | Total
| £ |  | £ |  | £
At 01 January 2024 | 394,366 |  | 30,600 |  | 424,966
Additions | 679,844 |  | - |  | 679,844
Disposals | - |  | - |  | -
At 31 December 2024 | 1,074,210 |  | 30,600 |  | 1,104,810
Depreciation
At 01 January 2024 | - |  | 6,120 |  | 6,120
Charge for year | - |  | 6,120 |  | 6,120
On disposals | - |  | - |  | -
At 31 December 2024 | - |  | 12,240 |  | 12,240
Net book values
Closing balance as at 31 December 2024 | 1,074,210 |  | 18,360 |  | 1,092,570
Opening balance as at 01 January 2024 | 394,366 |  | 24,480 |  | 418,846
4. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 January 2024 | - |  | -
Additions | 84,097 |  | 84,097
Transfer to/from tangible fixed assets | 0 |  | 0
Disposals | - |  | -
At 31 December 2024 | 84,097 |  | 84,097
5. | Other Comprehensive Income
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Dividend Received From Holding Company (UK) | 818,000 |  | 0
UK Authorised Unit Trusts and OEIC dividends | 275 |  | 0
Overseas Companies dividends | 2,796 |  | 0
| 821,071 |  | 0
3