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Company Registration No. 14790854 (England and Wales)
Wilson & Central Ltd Unaudited accounts for the year ended 30 April 2025
Wilson & Central Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Wilson & Central Ltd Company Information for the year ended 30 April 2025
Director
Shabraz Arif
Company Number
14790854 (England and Wales)
Registered Office
9 Wilson Road London E6 3EF England
- 3 -
Wilson & Central Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
110,000
110,000
Current assets
Debtors
5
2
435
Cash at bank and in hand
504
29
506
464
Creditors: amounts falling due within one year
6
(87,800)
(85,000)
Net current liabilities
(87,294)
(84,536)
Net assets
22,706
25,464
Capital and reserves
Capital contribution reserve
30,000
30,000
Profit and loss account
(7,294)
(4,536)
Shareholders' funds
22,706
25,464
For the year ending 30 April 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 January 2026 and were signed on its behalf by
Shabraz Arif Director Company Registration No. 14790854
- 4 -
Wilson & Central Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Wilson & Central Ltd is a private company, limited by shares, registered in England and Wales, registration number 14790854. The registered office is 9 Wilson Road, London, E6 3EF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 May 2024
110,000
At 30 April 2025
110,000
Depreciation
At 30 April 2025
-
Net book value
At 30 April 2025
110,000
At 30 April 2024
110,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
435
Amounts falling due after more than one year
Accrued income and prepayments
2
-
- 5 -
Wilson & Central Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
85,000
85,000
Loans from directors
2,800
-
87,800
85,000
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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