15597987 false Wholesale of wood 2024-03-27 2025-03-31 http://www.companieshouse.gov.uk/2024-03-26 http://www.companieshouse.gov.uk/cd:Director1 2024-03-27 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/cd:Director2 2024-03-27 2025-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-03-27 2025-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-03-27 2025-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-03-27 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/2024-03-27 2025-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-03-27 2025-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-03-27 2025-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-03-27 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 15597987
Wilsons Firewood Ltd
ACCOUNTS
FOR THE 370 DAY PERIOD ENDED 31/03/2025
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

Wilsons Firewood Ltd

ACCOUNTS
FOR THE 370 DAY PERIOD ENDED 31/03/2025
DIRECTORS
Stephen B Wilson
Sarah Wilson
REGISTERED OFFICE
39 Laycock Avenue
Gringley on the Hill
Doncaster
DN10 4SA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15597987
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

Wilsons Firewood Ltd

ACCOUNTS
FOR THE 370 DAY PERIOD ENDED 31/03/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Wilsons Firewood Ltd

BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025
|  | Notes |  |  |  | £
CURRENT ASSETS |  |  |  |  |  |
Debtors |  | 3 |  | 1,300 |  |
Cash at bank and in hand |  |  |  | 973 |  |
|  |  |  | 2,273 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 1,223 |  |
NET CURRENT ASSETS |  |  |  |  |  | 1,050
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 1,050
CAPITAL AND RESERVES |  |  |  |  |  |
Called up share capital |  | 5 |  |  |  | 20
Profit and loss account |  |  |  |  |  | 1,030
SHAREHOLDERS' FUNDS |  |  |  |  |  | 1,050
For the year ending 31/03/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/10/2025 and signed on their behalf by |  |  |  |  |  |
............................. |  |  |  |  |  |
Stephen B Wilson |  |  |  |  |  |
Director |  |  |  |  |  |

Wilsons Firewood Ltd

NOTES TO THE ACCOUNTS
FOR THE 370 DAY PERIOD ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  |
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  |

3. DEBTORS |  |  |  | 2025
|  |  |  | £
Amounts falling due within one year |  |  |  |
Trade debtors |  |  |  | 415
VAT |  |  |  | 885
|  |  |  | 1,300

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |
|  |  |  | 2025
|  |  |  | £
UK corporation tax |  |  |  | 242
Directors current account - Stephen |  |  |  | 110
Directors current account - Sarah |  |  |  | 110
Trade creditors |  |  |  | 41
Accruals |  |  |  | 720
|  |  |  | 1,223

Wilsons Firewood Ltd

5. SHARE CAPITAL |  |  |  | 2025
|  |  |  | £
Allotted, issued and fully paid: |  |  |  |
20 Ordinary shares of £1 each |  |  |  | 20
|  |  |  | 20
New shares issued during period: |  |  |  |
20 Ordinary shares of £1 each |  |  |  | 20
|  |  |  | 20