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A E WILSON & SONS LIMITED

Registered Number
07442320
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

A E WILSON & SONS LIMITED
Company Information
for the year from 1 May 2024 to 30 April 2025

Director | WILSON, Paul

Registered Address | No. 1 Church Lane
| Snitterby
| Gainsborough
| DN21 4TU

Registered Number | 07442320 (England and Wales)

A E WILSON & SONS LIMITED
Balance Sheet as at
30 April 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 118,964 |  | 104,046
Current Assets |  | 60,195 |  | 46,310
Creditors amounts falling due within one year |  | (32,166) |  | (30,917)
Net current assets (liabilities) |  | 28,029 |  | 15,393
Total assets less current liabilities |  | 146,993 |  | 119,439
Creditors amounts falling due after one year |  | (76,613) |  | (68,213)
Net assets (liabilities) |  | 70,380 |  | 51,226
Capital and reserves |  | 70,380 |  | 51,226

- The company is a private company limited by shares and registered in England and Wales. It 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 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.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

- Directors advances, credits and guarantees

  Mr P Wilson 2025 2024 Balance outstanding at start of year 12,933 - Amounts advanced 33.420 21,540 Amounts repaid (26,222) (8,607) Balance outstanding at end of year 20,131 12,933 These advances are unsecured, repayable on demand, and interest has been charged at the HMRC official loan interest rate.

The financial statements were approved and authorised for issue by the Director on 26 January 2026, and are signed on its behalf by:
WILSON, Paul Director Registered Company No. 07442320