Company Registration No. 08549004 (England and Wales)
Wilsons Estate Agent Limited
Unaudited accounts
for the year ended 30 September 2024
Wilsons Estate Agent Limited
Unaudited accounts
Contents
Wilsons Estate Agent Limited
Company Information
for the year ended 30 September 2024
Company Number
08549004 (England and Wales)
Registered Office
86-90 Paul Street
London
EC2A 4NE
England
Accountants
Integritax Accountants Ltd
116 Yardley Road
Acocks Green
Birmingham
B27 6LG
Wilsons Estate Agent Limited
Statement of financial position
as at 30 September 2024
Intangible assets
10,000
10,000
Tangible assets
8,009
9,748
Cash at bank and in hand
12,597
-
Creditors: amounts falling due within one year
(149,802)
(146,788)
Net current liabilities
(136,717)
(143,280)
Total assets less current liabilities
(118,708)
(123,532)
Creditors: amounts falling due after more than one year
(20,842)
(49,864)
Provisions for liabilities
Net liabilities
(140,126)
(174,302)
Called up share capital
1
1
Profit and loss account
(140,127)
(174,303)
Shareholders' funds
(140,126)
(174,302)
For the year ending 30 September 2024 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 2 December 2025 and were signed on its behalf by
Maxine Wilson
Director
Company Registration No. 08549004
Wilsons Estate Agent Limited
Notes to the Accounts
for the year ended 30 September 2024
Wilsons Estate Agent Limited is a private company, limited by shares, registered in England and Wales, registration number 08549004. The registered office is 86-90 Paul Street, London, EC2A 4NE, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on reducing balance
Fixtures & fittings
15% on reducing balance
Computer equipment
33% on cost
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Wilsons Estate Agent Limited
Notes to the Accounts
for the year ended 30 September 2024
4
Intangible fixed assets
Other
At 30 September 2024
10,000
At 30 September 2024
10,000
At 30 September 2023
10,000
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
6,900
14,841
17,574
39,315
At 30 September 2024
6,900
14,867
17,574
39,341
At 1 October 2023
5,141
7,191
17,235
29,567
Charge for the year
440
1,172
153
1,765
At 30 September 2024
5,581
8,363
17,388
31,332
At 30 September 2024
1,319
6,504
186
8,009
At 30 September 2023
1,759
7,650
339
9,748
Amounts falling due within one year
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
26,984
17,169
Trade creditors
9,750
9,750
Taxes and social security
103,154
111,719
Other creditors
9,914
8,150
Wilsons Estate Agent Limited
Notes to the Accounts
for the year ended 30 September 2024
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).