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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 THE370 DAY PERIODENDED31/03/2025
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