WILSON PROJECTS (SURREY) LIMITED


Director	WILSON, Stephen


Registered Address	3 Gale Crescent
	Banstead
	SM7 2HZ


Registered Number	11359602 (England and Wales)

Statement of Financial Position
31 May 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors	3	41,912		56,069
Cash at bank and on hand		2,316		30,514
		44,228		86,583
Creditors amounts falling due within one year	4	(34,900)		(56,730)
Net current assets (liabilities)			9,328		29,853
Total assets less current liabilities			9,328		29,853
Creditors amounts falling due after one year	5		(311)		(3,981)
Net assets			9,017		25,872
Capital and reserves
Called up share capital			1		1
Profit and loss account			9,016		25,871
Shareholders' funds			9,017		25,872

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 22 October 2025, and are signed on its behalf by:

WILSON, Stephen
Director
Registered Company No. 11359602

WILSON PROJECTS (SURREY) LIMITED

Notes to the Financial Statements
for the year ended 31 May 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Turnover policy
	Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration date.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	3,399	19,603
Other debtors	38,513	36,466
Total	41,912	56,069

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	3,715	13,966
Bank borrowings and overdrafts	3,670	3,582
Taxation and social security	24,340	32,917
Other creditors	2,675	6,265
Accrued liabilities and deferred income	500	-
Total	34,900	56,730

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	311	3,981
Total	311	3,981