J & S Wilson Property Ltd

Registered number: 11856178

	2025	2024
	£	£
Fixed assets	436,000	256,000

Current assets	10,460	4,183
Creditors: Amounts Falling Due Within One Year	(143,638 )	(81,062 )

NET CURRENT LIABILITIES	(133,178 )	(76,879 )

TOTAL ASSETS LESS CURRENT LIABILITIES	302,822	179,121

Creditors: Amounts Falling Due After More Than One Year	(326,243 )	(192,362 )
Accruals and deferred income	(60 )	(60 )

NET LIABILITIES	(23,481 )	(13,301 )

CAPITAL AND RESERVES	(23,481 )	(13,301 )

Notes

1. General Information

J & S Wilson Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11856178 . The registered office is 16a Mackets Lane, Liverpool, L25 0LQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

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

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jamie Wilson

Director

29 November 2025