Companies House 2024-04-01 2025-03-31 false SC314219 2025-03-31 SC314219 2024-04-01 2025-03-31 SC314219 2023-04-01 2024-03-31 SC314219 uk-bus:Director1 2024-04-01 2025-03-31 SC314219 uk-bus:Director2 2024-04-01 2025-03-31 SC314219 2024-04-01 2025-03-31 SC314219 uk-bus:Micro-entities 2024-04-01 2025-03-31 SC314219 uk-bus:FullAccounts 2024-04-01 2025-03-31 SC314219 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC314219 2024-03-31 SC314219 uk-core:WithinOneYear 2025-03-31 SC314219 uk-core:WithinOneYear 2024-03-31 SC314219 uk-core:AfterOneYear 2025-03-31 SC314219 1 2024-04-01 2025-03-31 SC314219 2 2024-04-01 2025-03-31 SC314219 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number SC314219

JOHN WILSON & SONS LIMITED

Micro-entity Accounts

31 March 2025

## JOHN WILSON & SONS LIMITED Registered Number SC314219

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 9,413 | 9,930
Current Assets |  | 34,355 | 19,412
Prepayments and accrued income |  | 232 | 151
Creditors: amounts falling due within one year |  | (22,671) | (21,285)
Net current assets (liabilities) |  | 11,916 | (1,722)
Total assets less current liabilities |  | 21,329 | 8,208
Accruals and deferred income |  | (1,050) | (1,050)
Total net assets (liabilities) |  | 20,279 | 7,158
Capital and reserves |  | 20,279 | 7,158

- For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 24 December 2025

And signed on their behalf by:
Mr Graeme Wilson, Director

## JOHN WILSON & SONS LIMITED Registered Number SC314219

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1