1 April 2024 false No description of principal activity Taxfiler 2024.6 13744372 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13744372 2024-03-31 13744372 2024-04-01 2025-03-31 13744372 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13744372 business:FilletedAccounts 2024-04-01 2025-03-31 13744372 2025-03-31 13744372 business:Director1 2024-04-01 2025-03-31 13744372 business:RegisteredOffice 2024-04-01 2025-03-31 13744372 2024-03-31 13744372 core:WithinOneYear 2025-03-31 13744372 core:WithinOneYear 2024-03-31 13744372 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 13744372 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 13744372 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 13744372 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 13744372 core:PreviouslyStatedAmount 2025-03-31 13744372 core:PreviouslyStatedAmount 2024-03-31 13744372 business:SmallEntities 2024-04-01 2025-03-31 13744372 countries:EnglandWales 2024-04-01 2025-03-31 13744372 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13744372 (England and Wales)
Wilsonsrun Ltd Unaudited accounts for the year ended 31 March 2025
Wilsonsrun Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Wilsonsrun Ltd Company Information for the year ended 31 March 2025
Director
Wayne Mark Grinsted
Company Number
13744372 (England and Wales)
Registered Office
C/O NRM ACCOUNTANCY SERVICES LTD 70 WOOD STREET WALTHAMSTOW LONDON E17 3HT
Accountants
NRM ACCOUNTANCY SERVICES LTD 70 Wood Street Walthamstow London E17 3HT
- 3 -
Wilsonsrun Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
2,217
4,988
Creditors: amounts falling due within one year
4
(4,974)
(3,757)
Net current (liabilities)/assets
(2,757)
1,231
Net (liabilities)/assets
(2,757)
1,231
Capital and reserves
Called up share capital
1
1
Profit and loss account
(2,758)
1,230
Shareholders' funds
(2,757)
1,231
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 October 2025 and were signed on its behalf by
Wayne Mark Grinsted Director Company Registration No. 13744372
- 4 -
Wilsonsrun Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Wilsonsrun Ltd is a private company, limited by shares, registered in England and Wales, registration number 13744372. The registered office is C/O NRM ACCOUNTANCY SERVICES LTD, 70 WOOD STREET WALTHAMSTOW, LONDON, E17 3HT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
29
Loans from directors
4,434
3,308
Accruals
540
420
4,974
3,757
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -