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06518205falsethat of farmers2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 06518205






WR Wilson Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		2

Notes To The Accounts		3


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	2		679,509		616,925

CURRENT ASSETS
Stock		172,830		143,224
Debtors	4	182,426		142,356
Cash at bank and in hand		11,538		177,680
		366,794		463,260
CREDITORS: Amounts falling due within one year	5	390,045		314,606
NET CURRENT (LIABILITIES) / ASSETS			(23,251)		148,654
TOTAL ASSETS LESS CURRENT LIABILITIES			656,258		765,579


CREDITORS: Amounts falling due after more than one year	6		214,047		279,966


PROVISIONS FOR LIABILITIES AND CHARGES	8		71,466		65,744

NET ASSETS			370,745		419,869

CAPITAL AND RESERVES

Called up share capital	9		100		100
Profit and loss account			370,645		419,769
SHAREHOLDERS' FUNDS			370,745		419,869

For the year ending 31/03/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 03/12/2025 and signed on their behalf by



.............................
Mr WR Wilson
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Parlour & Feed System		reducing balance 15%
Tractors		reducing balance 25%
Office Equipment		reducing balance 25%
Farm Implements		reducing balance 25%
Commercial Vehicles		reducing balance 25%




2. TANGIBLE FIXED ASSETS

	Land And	Plant and
	Buildings	Machinery Etc.	Total
	£	£	£
Cost
At 01/04/2024	299,438	853,029	1,152,467
Additions	73,975	90,203	164,178
Disposals	(6,710)	(27,500)	(34,210)
At 31/03/2025	366,703	915,732	1,282,435
Depreciation
At 01/04/2024	-	535,542	535,542
Disposals	-	(9,726)	(9,726)
For the year	-	77,110	77,110
At 31/03/2025	-	602,926	602,926
Net Book Amounts
At 31/03/2025	366,703	312,806	679,509
At 31/03/2024	299,438	317,487	616,925




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




3. STOCK	2025	2024
	£	£
Stock comprises:

Cattle Stock	157,980	123,264
Sheep Stock	14,850	19,960
	172,830	143,224




4. DEBTORS	2025	2024
	£	£

Amounts falling due within one year:
Trade debtors	110,455	84,080
Other debtors	71,971	58,276
	182,426	142,356




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Bank loans and overdrafts	29,929	30,084
Trade creditors	208,740	75,839
Taxation and social security	4,623	13,904
Other creditors	146,753	194,779
	390,045	314,606


The bank overdraft is secured.




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans and overdrafts	198,259	228,250
Other creditors	15,788	51,716
	214,047	279,966


Included in other creditors are:
Obligations under hire purchase	15,788	51,716


The bank loan is secured.




8. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	71,466	65,744
	71,466	65,744




9. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




7. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2