WILSON HOUSE MANAGEMENT LIMITED

Registered number: 01500588

	2025	2024 as restated
	£	£

Current assets	12,299	10,497
Prepayments and accrued income	1,177	607
Creditors: Amounts Falling Due Within One Year	(157 )	-

NET CURRENT ASSETS	13,319	11,104

TOTAL ASSETS LESS CURRENT LIABILITIES	13,319	11,104

Accruals and deferred income	(600 )	(600 )

NET ASSETS	12,719	10,504

CAPITAL AND RESERVES	12,719	10,504

Notes

1. General Information

WILSON HOUSE MANAGEMENT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 01500588 . The registered office is Ground Floor, 58 Castle Walk, Reigate, RH2 9PX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

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 directors acknowledge 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.

On behalf of the board

Ms Florence Chau

Director

25/11/2025