1 May 2024 false No description of principal activity Taxfiler 2024.6 13339813 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13339813 2024-04-30 13339813 2024-05-01 2025-04-30 13339813 business:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 13339813 business:FilletedAccounts 2024-05-01 2025-04-30 13339813 2025-04-30 13339813 business:Director1 2024-05-01 2025-04-30 13339813 business:RegisteredOffice 2024-05-01 2025-04-30 13339813 2024-04-30 13339813 core:WithinOneYear 2025-04-30 13339813 core:WithinOneYear 2024-04-30 13339813 countries:EnglandWales 2024-05-01 2025-04-30 13339813 2023-05-01 2024-04-30 13339813 business:Micro-entities 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13339813 (England and Wales)
Carly Wilson Estates Ltd Unaudited accounts for the year ended 30 April 2025
Carly Wilson Estates Ltd Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Carly Wilson Estates Ltd Company Information for the year ended 30 April 2025
Director
Carly Wilson
Company Number
13339813 (England and Wales)
Registered Office
3 Shopping Centre Main Street Bramley Rotherham South Yorkshire S66 2SB England
Accountants
RP Charnock Ltd 4 Levett Drive Thurcroft Rotherham S66 9FF
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Carly Wilson Estates Ltd Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
-
225
Current assets
26,648
9,186
Creditors: amounts falling due within one year
(22,201)
(9,263)
Net current assets/(liabilities)
4,447
(77)
Total assets less current liabilities
4,447
148
Net assets
4,447
148
Capital and reserves
4,447
148
NOTES TO THE ACCOUNTS
1 Statutory information
Carly Wilson Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 13339813. The registered office is 3 Shopping Centre, Main Street, Bramley, Rotherham, South Yorkshire, S66 2SB, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 1).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 November 2025
Carly Wilson Director Company Registration No. 13339813
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