Registration number: 09117586

Wilson Hutton Associates Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	2

Wilson Hutton Associates Limited

Company Information

Director

Mr RJ Hutton

Registered office

The Old Barn 1F Poole Road Wimborne Dorset BH21 1QA

Accountants

Ward Goodman Accountancy Services Ltd Chartered Certified Accountants4 Cedar Park Cobham Road Ferndown Industrial Estate Wimborne Dorset BH21 7SF

Wilson Hutton Associates Limited

(Registration number: 09117586)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	3,211	8,873
Current assets	87,196	75,733
Prepayments and accrued income	3,963	4,627
Creditors: Amounts falling due within one year	(57,285)	(61,116)
Net current assets	33,874	19,244
Total assets less current liabilities	37,085	28,117
Creditors: Amounts falling due after more than one year	(3,840)	(7,942)
Accruals and deferred income	(59)	(704)
	33,186	19,471
Capital and reserves	33,186	19,471

1	General information

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

The address of its registered office is:
The Old Barn
1F Poole Road
Wimborne
Dorset
BH21 1QA
England

These financial statements were authorised for issue by the director on 8 December 2025.

Wilson Hutton Associates Limited

(Registration number: 09117586)
Balance Sheet as at 31 March 2025

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'.

The presentation currency of the financial statements is the Pound Sterling (£).

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2024 - 6).

3	Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

The company operates a money purchase pension scheme for the employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date, unpaid contributions of £708 (2024 - £616) were due to the fund. These are included within creditors.

The company also had bounce back loan commitments at the financial year end totalling £7,946 (2024 - £11,498).

4	Related party transactions

Transactions with the director

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Mr RJ Hutton
	4,080	52,441	(44,962)	11,559

2024	At 1 April 2023 £	Advances to director £	Repayments by director £	At 31 March 2024 £
Mr RJ Hutton
	-	6,437	(2,357)	4,080

Advances to the director are unsecured and repayable on demand.
Interest was charged on the overdrawn loan during the financial year totalling £162 (2024 - £Nil). Interest is shown within Other interest received in the profit and loss account.

5	Off-balance sheet arrangements

There were no off-balance sheet arrangements at the financial year end.

Wilson Hutton Associates Limited

(Registration number: 09117586)
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.

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 December 2025
 

......................................... Mr RJ Hutton Director