REGISTERED NUMBER: 15631323 (England and Wales)

Report of the Director and

Unaudited Financial Statements

for the Period 9 April 2024 to 30 April 2025

for

Wilson Access & Drone Specialists Ltd

Page

Company Information

1

Report of the Director

2

Abridged Balance Sheet

3

Notes to the Financial Statements

4

DIRECTOR:

M Wilson

SECRETARY:

REGISTERED OFFICE:

3A Evolution

Wynyard Business Park

Wynyard

Billingham

TS22 5TB

REGISTERED NUMBER:

15631323 (England and Wales)

ACCOUNTANTS:

Flannagans - Hartlepool Office

Chartered Certified Accountants

7 Bankside

The Watermark

Gateshead

Tyne and Wear

NE11 9SY

The director presents his report with the financial statements of the company for the period 9 April 2024 to 30 April 2025.

INCORPORATION

The company was incorporated on 9 April 2024 .

DIRECTOR

M Wilson held office during the whole of the period from 9 April 2024 to the date of this report.

The director, being eligible, offers himself for election at the forthcoming first Annual General Meeting.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

M Wilson - Director

9 January 2026

FIXED ASSETS

Tangible assets

4

2,383

CURRENT ASSETS

Cash at bank and in hand

10,102

CREDITORS

Amounts falling due within one year

6,265

NET CURRENT ASSETS

3,837

TOTAL ASSETS LESS CURRENT LIABILITIES

6,220

CAPITAL AND RESERVES

Called up share capital

1

Retained earnings

6,219

6,220

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 30 April 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 January 2026 and were signed by:

M Wilson - Director

1.	STATUTORY INFORMATION

Wilson Access & Drone Specialists Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

Additions

2,979

At 30 April 2025

2,979

DEPRECIATION

Charge for period

596

At 30 April 2025

596

NET BOOK VALUE

At 30 April 2025

2,383