Company Accounts and Tax Online 04396333 Board of Directors 1.2.24 31.1.25 31.1.25 false iso4217:GBP xbrli:pure 04396333 2023-02-01 2024-01-31 04396333 2025-01-31 04396333 2024-02-01 2025-01-31 04396333 2024-01-31 04396333 countries:EnglandWales 2024-02-01 2025-01-31 04396333 curr:PoundSterling 2024-02-01 2025-01-31 04396333 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 04396333 uk-bus:Micro-entities 2024-02-01 2025-01-31 04396333 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 04396333 uk-bus:FullAccounts 2024-02-01 2025-01-31 04396333 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 04396333 uk-bus:Director1 2024-02-01 2025-01-31 04396333 uk-bus:Director1 2024-02-01 04396333 uk-bus:Director1 2025-01-31 04396333 core:AfterOneYear 2025-01-31 04396333 core:AfterOneYear 2024-01-31 04396333 core:WithinOneYear 2025-01-31 04396333 core:WithinOneYear 2024-01-31 04396333 core:WithinOneYear 2024-02-01 2025-01-31 04396333 core:AfterOneYear 2025-01-31 04396333 core:AfterOneYear 2024-01-31 04396333 core:AfterOneYear 2024-02-01 2025-01-31 04396333 core:ShareCapital 2025-01-31 04396333 core:ShareCapital 2024-01-31 04396333 core:RevaluationReserve 2025-01-31 04396333 core:RevaluationReserve 2024-01-31 04396333 core:RetainedEarningsAccumulatedLosses 2025-01-31 04396333 core:RetainedEarningsAccumulatedLosses 2024-01-31 04396333 1 2024-02-01 2025-01-31

# CHARLES WILSON LTD

## Company Registration Number:
04396333 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# CHARLES WILSON LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# CHARLES WILSON LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Charles Walter Wilson
Registered office: |  | 7 Beckwith Drive Harrogate N. Yorkshire HG2 0BL
Company Registration Number: |  | 04396333 (England and Wales)

# CHARLES WILSON LTD

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Sale of used cars and light motor vehicles Social work activities without accommodation for the elderly and disabled

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Charles Walter Wilson

This report was approved by the board of directors on 4 October 2025
And Signed On Behalf Of The Board By:

Name: Charles Walter Wilson
Status: Director

# CHARLES WILSON LTD

## Profit and Loss Account

for the Period Ended 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 15,488 | 14,787
Cost of Materials | ( 11,800 ) | ( 563 )
Depreciation and Writeoffs | - | ( 6,744 )
Other charges | ( 7,789 ) | ( 7,861 )
Profit or (Loss) for Period | ( 4,101 ) | ( 381 )

# CHARLES WILSON LTD

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 33,986 | 43,936
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 74,411 ) | ( 80,260 )
Net current assets (liabilities): | ( 40,425 ) | ( 36,324 )
Total assets less current liabilities: | ( 40,425 ) | ( 36,324 )
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 40,425 ) | ( 36,324 )
Capital and reserves: | ( 40,425 ) | ( 36,324 )

# CHARLES WILSON LTD

## Balance sheet continued

For the year ending 31 January 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 October 2025
And Signed On Behalf Of The Board By:

Name: Charles Walter Wilson
Status: Director

The notes form part of these financial statements

# CHARLES WILSON LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 1

# CHARLES WILSON LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No