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Company Registration Number: 07134689 (England and Wales)
07134689
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-01-31
false
WILSON&#39;S VALETING LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Katherine Louise Wilson
2024-02-01
WILSON'S VALETING LIMITED Unaudited Filleted Financial Statement For the year ended 31 January 2025

WILSON'S VALETING LIMITED Contents For the year ended 31 January 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

WILSON'S VALETING LIMITED Company Information For the year ended 31 January 2025

Directors |  | Katherine Louise Wilson
|  | Mark Robert Wilson
Company number |  | 07134689
Registered office |  | 1 Thornbury Road
|  | Westbury
|  | Wiltshire
|  | BA13 3HX
Accountant |  |
Barnett and Co Accountants Limited Chartered Management Accountants 24A High Street, Melksham Wiltshire SN12 6LA

WILSON'S VALETING LIMITED Statement of Financial Position For the year ended 31 January 2025

2025-01-31
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 1,384 |  | 1,644
Current assets |  | 615 |  | 457
Cash in hand/bank |  | 74 |  | 402
Creditors: Amounts falling due within one year |  | (46,483) |  | (44,481)
Net current assets/(liabilities) |  | (45,868) |  | (44,024)
Total assets less current liabilities |  | (44,484) |  | (42,380)
Creditors: Amounts falling due more than one year |  | (134) |  | (533)
Net assets/(liabilities) |  | (44,617) |  | (42,914)
Capital and reserves |  | (44,617) |  | (42,914)
Called up share capital |  | 2 |  | 2
Profit and loss account |  | (44,619) |  | (42,916)
Shareholder's fund |  | (44,617) |  | (42,914)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 1 Thornbury Road, Westbury, Wiltshire, BA13 3HX.
(2) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 31/01/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. 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. 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 23 October 2025 and signed on behalf of the board by: 2025-10-23
.............................
Katherine Louise Wilson (Director)
Company registration number. 07134689