Company registration number 07288466 (England and Wales)
A T WILSON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
A T WILSON LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
29,217
40,292
Current assets
117,427
99,030
Creditors: amounts falling due within one year
(8,157)
(13,570)
Net current assets
109,270
85,460
Total assets less current liabilities
138,487
125,752
Net assets
138,487
125,752
Capital and reserves
138,487
125,752
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the company made an advance to directors totalling £15,000 (2024 - £nil). £70 (2024 - £nil) was repaid in the year, and the remainder was repaid after the year but before the date of signing this report. The advance was made interest-free and was repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
A T Wilson Limited is a private company limited by shares incorporated in England and Wales. The registered office is Forvis Mazars LLP, One St Peter's Square, Manchester, M2 3DE.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
A T WILSON LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 21 December 2025 and are signed on its behalf by:
Dr A T Wilson
Director
Company registration number 07288466 (England and Wales)