2024-04-01 2025-03-31 2025-03-31 false 04613338 CARL WILSON LIMITED 2025-11-29 73120 false iso4217:GBP xbrli:pure 04613338 2024-03-31 04613338 2025-03-31 04613338 2024-04-01 2025-03-31 04613338 2023-03-31 04613338 2024-03-31 04613338 2023-04-01 2024-03-31 04613338 bus:Micro-entities 2024-04-01 2025-03-31 04613338 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04613338 bus:FullAccounts 2024-04-01 2025-03-31 04613338 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04613338 core:WithinOneYear 2025-03-31 04613338 core:AfterOneYear 2025-03-31 04613338 core:WithinOneYear 2024-03-31 04613338 core:AfterOneYear 2024-03-31 04613338 dpl:CostSales 2024-04-01 2025-03-31 04613338 dpl:AdministrativeExpenses 2024-04-01 2025-03-31 04613338 dpl:DistributionCosts 2024-04-01 2025-03-31 04613338 dpl:CostSales 2023-04-01 2024-03-31 04613338 dpl:AdministrativeExpenses 2023-04-01 2024-03-31 04613338 dpl:DistributionCosts 2023-04-01 2024-03-31 04613338 core:WithinOneYear 2025-03-31 04613338 core:AfterOneYear 2025-03-31 04613338 core:WithinOneYear 2024-03-31 04613338 core:AfterOneYear 2024-03-31 04613338 core:WithinOneYear 2024-04-01 2025-03-31 04613338 core:AfterOneYear 2024-04-01 2025-03-31 04613338 bus:Director1 2024-04-01 2025-03-31

CARL WILSON LIMITED

Registered Number
04613338
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

CARL WILSON LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | WILSON, Carl

Company Secretary | WILSON, Cecilia

Registered Address | Unit 1, Glenmore Business Park Blackhill Road
| Holton Heath
| Poole
| BH16 6NL

Registered Number | 04613338 (England and Wales)

CARL WILSON LIMITED
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 5,119 |  | 4,424
Current Assets |  | 13,350 |  | 9,504
Prepayments and accrued income |  | 3,217 |  | 2,275
|  | 21,686 |  | 16,203
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 642 |  | 3,549
Provisions for liabilities |  | - |  | 1,996
Creditors amounts falling due within one year |  | 16,360 |  | 6,414
Accruals and deferred income |  | 4,684 |  | 4,244
|  | 21,686 |  | 16,203

- The company is a private company limited by shares and registered in England and Wales. It 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 29 November 2025, and are signed on its behalf by:
WILSON, Carl Director Registered Company No. 04613338