Company registration number 12455110 (England and Wales)
P & S WILSON COTTAGES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
P & S WILSON COTTAGES LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2025
28 February 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
298,283
304,166
Current assets
11,009
9,414
Creditors: amounts falling due within one year
(283,327)
(284,990)
Net current liabilities
(272,318)
(275,576)
Total assets less current liabilities
25,965
28,590
Creditors: amounts falling due after more than one year
(1,000)
(4,199)
Net assets
24,965
24,391
Capital and reserves
24,965
24,391
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

P & S Wilson Cottages Limited is a private company limited by shares incorporated in England and Wales. The registered office is Armscote Road Farm, Armscote Road, Ilmington, Shipston-On-Stour, Warwickshire, CV36 4LL.

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

P & S WILSON COTTAGES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2025
28 February 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 1 November 2025 and are signed on its behalf by:
Ms S J Wilson
Director
Company registration number 12455110 (England and Wales)
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