REGISTERED NUMBER: 13832649 (England)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

FOR

WILSONS COFFEE SHOP LIMITED

Page

Balance Sheet

1

FIXED ASSETS

8,280

11,042

CURRENT ASSETS

2,039

2,105

CREDITORS

Amounts falling due within one year

(30,218

)

(29,791

)

NET CURRENT LIABILITIES

(28,179

)

(27,686

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(19,899

)

(16,644

)

CAPITAL AND RESERVES

(19,899

)

(16,644

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Wilsons Coffee Shop Limited is a private company, limited by shares , registered in England. The company's registered number and registered office address are as below:

Registered number:

13832649

Registered office:

11 Station Road

WESTCLIFF ON SEA

Essex

SS0 7RA

The presentation currency of the financial statements is the Pound Sterling (£).

2.	GOING CONCERN

The going concern basis is thought appropriate as the main creditor is a loan from the director. The director has given no indication that this support will be withdrawn and consequently the accounts do not contain adjustments that might otherwise arise.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 3 ) .

4.	OTHER FINANCIAL COMMITMENTS

The company has total commitments under non cancellable operating leases as detailed below:

2025

2024

£

£

Within one year

7,800

7,800

Between one and five years

5,850

13,650

13,650

21,450

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 October 2025 and were signed by:

Mr S Kellythorn - Director