Wilson Construction and Maintenance Limited 12415751 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is domestic building repairs and extensions Digita Accounts Production Advanced 6.30.9574.0 true 12415751 2024-04-01 2025-03-31 12415751 2025-03-31 12415751 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 12415751 bus:Micro-entities 2024-04-01 2025-03-31 12415751 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12415751 bus:FilletedAccounts 2024-04-01 2025-03-31 12415751 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12415751 bus:RegisteredOffice 2024-04-01 2025-03-31 12415751 bus:Director1 2024-04-01 2025-03-31 12415751 bus:Director2 2024-04-01 2025-03-31 12415751 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12415751 countries:AllCountries 2024-04-01 2025-03-31 12415751 2023-04-01 2024-03-31 12415751 2024-03-31 12415751 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 12415751

Wilson Construction and Maintenance Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Wilson Construction and Maintenance Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Wilson Construction and Maintenance Limited

Company Information

Directors | Mrs T Wilson Mr L Wilson

Registered office | C/o Regulatory Accounting Limited Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE

Accountants | Regulatory Accounting Ltd T/A Optimum Professional Services Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE

Wilson Construction and Maintenance Limited

(Registration number: 12415751)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 39,920 | 40,304
Current assets | 66,432 | 78,995
Prepayments and accrued income | 221 | 264
Creditors: Amounts falling due within one year | (58,543) | (73,153)
Net current assets | 8,110 | 6,106
Total assets less current liabilities | 48,030 | 46,410
Accruals and deferred income | (1,925) | (1,750)
| 46,105 | 44,660
Capital and reserves | 46,105 | 44,660

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Pounds Sterling (£), which is the Company’s functional
currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

Wilson Construction and Maintenance Limited

(Registration number: 12415751)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 November 2025 and signed on its behalf by:

......................................... Mrs T Wilson Director
......................................... Mr L Wilson Director