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WILSON INDUSTRIES LIMITED

Registered Number
05818949
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

WILSON INDUSTRIES LIMITED
Company Information
for the year from 1 July 2024 to 30 June 2025

Director | WILSON, Arthur Otterburn

Company Secretary | WILSON, Caroline

Registered Address | Unit 8 Castlefields Industrial Estate
| Castlefields Road
| Bingley
| BD16 2AG

Registered Number | 05818949 (England and Wales)

WILSON INDUSTRIES LIMITED
Statement of Financial Position
30 June 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investments | 3 |  |  | 1,584,188 |  |  |  | 1,584,188
|  |  |  | 1,584,188 |  |  |  | 1,584,188
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 8,768 |  |  |  | 3,962 |  |
Cash at bank and on hand |  | 135,887 |  |  |  | 193,883 |  |
|  | 144,655 |  |  |  | 197,845 |  |
Creditors amounts falling due within one year | 5 | (92,755) |  |  |  | (98,007) |  |
Net current assets (liabilities) |  |  |  | 51,900 |  |  |  | 99,838
Total assets less current liabilities |  |  |  | 1,636,088 |  |  |  | 1,684,026
Net assets |  |  |  | 1,636,088 |  |  |  | 1,684,026
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 10,000 |  |  |  | 10,000
Other reserves |  |  |  | 388,800 |  |  |  | 388,800
Profit and loss account |  |  |  | 1,237,288 |  |  |  | 1,285,226
Shareholders' funds |  |  |  | 1,636,088 |  |  |  | 1,684,026

- The company was entitled to exemption from audit for this reporting period 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.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 29 September 2025, and are signed on its behalf by:
WILSON, Arthur Otterburn Director Registered Company No. 05818949

WILSON INDUSTRIES LIMITED
Notes to the Financial Statements
for the year ended 30 June 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Basis of preparation
--- | ---
| The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Going concern
--- | ---
| The directors believe that the company has adequate resources to continue in operational existence for the foreseeable future. The company continues to have the support of the directors, shareholders and creditors and therefore continue to adopt the going concern basis of accounting in preparing the financial statements.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Employee benefits
--- | ---
| The company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further obligation. Contributions to defined contribution plans are expensed in the period to which they relate. Amounts not paid are shown in accruals in the Statement of Financial Position. The assets of the plan are held separately from the company in independently administered funds.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to the Income Statement

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Investments
--- | ---
| Investments in subsidiaries are measured at cost less any accumulated impairment losses.

| Financial instruments
--- | ---
| The Company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 2

3. | Fixed asset investments
--- | ---

|  | Other investments1 |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 July 24 | 1,584,188 |  | 1,584,188
| At 30 June 25 | 1,584,188 |  | 1,584,188
| Net book value
| At 30 June 25 | 1,584,188 |  | 1,584,188
| At 30 June 24 | 1,584,188 |  | 1,584,188

| Notes
--- | ---
| 1Other investments other than loans

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 8,768 |  | 3,962
| Total | 8,768 |  | 3,962

| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | - |  | 6,459
| Amounts owed to related parties | 88,768 |  | 90,061
| Other creditors | 1,486 |  | 1,487
| Accrued liabilities and deferred income | 2,501 |  | -
| Total | 92,755 |  | 98,007

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

6. | Related party transactions
--- | ---
| Included within creditors, is an amount due to Space Productiv Limited, a wholly owned subsidiary of Wilson Industries Limited, of £88,768 (2024 - £90,061). The balance is interest free and repayable on demand.

7. | Parent-subsidiary relationships
--- | ---
| The company, and the group headed by it, qualify as small as set out in section 383 of the Companies Act 2006 and the parent and group are considered eligible for the exemption to prepare consolidated accounts.