M & J Wilson Farming Contractors Limited

Registered number: 04523027

	2025	2024
	£	£
Fixed assets	133,000	116,976

Current assets	179,452	119,268
Prepayments and accrued income	1,747	-
Creditors: Amounts Falling Due Within One Year	(113,288 )	(105,037 )

NET CURRENT ASSETS	67,911	14,231

TOTAL ASSETS LESS CURRENT LIABILITIES	200,911	131,207

Creditors: Amounts Falling Due After More Than One Year	(159,237 )	(123,325 )
Accruals and deferred income	(16,602 )	(6,241 )

NET ASSETS	25,072	1,641

CAPITAL AND RESERVES	25,072	1,641

Notes

1. General Information

M & J Wilson Farming Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04523027 . The registered office is 22 Whinlatter Drive, Kendal, Cumbria, LA9 7HE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 August 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Michael Wilson Director	Mrs Jennifer Wilson Director
13/01/2026