J A Wilson Building & Groundworks Ltd iXBRL

J A Wilson Building & Groundworks Ltd

Unaudited Financial Statements

for the financial year ended 31 March 2025

J A Wilson Building & Groundworks Ltd

Company Registration Number: 11898419

STATEMENT OF FINANCIAL POSITION

as at 31 March 2025

	2025	2024
	£	£

Fixed Assets	33,844	45,125
	─────────	─────────
Current assets	16,225	16,741
Prepayments and accrued income	726	1,597
Creditors: amounts falling due within one year	(34,419)	(39,778)
	─────────	─────────
Net Current Liabilities	(17,468)	(21,440)
	─────────	─────────
Total Assets less Current Liabilities	16,376	23,685
Creditors: amounts falling due after more than one year	(3,104)	(6,817)
Accruals and deferred income	-	(1,152)
	─────────	─────────
Net Assets	13,272	15,716
	═════════	═════════

Capital and Reserves	13,272	15,716
	═════════	═════════

Notes to the Financial statements

General Information

J A Wilson Building & Groundworks Ltd is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 11898419. The registered office of the company is 81 Castleton Road, Hope, Hope Valley, S33 6SB which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Employees

The average monthly number of employees, including director, during the financial year was 1, (2024 - 1).

Post-Balance Sheet Events

There have been no significant events affecting the company since the financial year-end.

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Income Statement.

Approved by the Director on 12 December 2025 and signed by:

________________________________

Jamie Alan Wilson

Director