W Wilson Remedial Massage Limited 04781108 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is that of remedial massage Digita Accounts Production Advanced 6.30.9574.0 true 04781108 2024-06-01 2025-05-31 04781108 2025-05-31 04781108 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 04781108 bus:Micro-entities 2024-06-01 2025-05-31 04781108 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 04781108 bus:FilletedAccounts 2024-06-01 2025-05-31 04781108 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 04781108 bus:RegisteredOffice 2024-06-01 2025-05-31 04781108 bus:CompanySecretaryDirector1 2024-06-01 2025-05-31 04781108 bus:Director2 2024-06-01 2025-05-31 04781108 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 04781108 countries:AllCountries 2024-06-01 2025-05-31 04781108 2023-06-01 2024-05-31 04781108 2024-05-31 04781108 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 04781108

W Wilson Remedial Massage Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

W Wilson Remedial Massage Limited

Contents

Company Information | 1
Balance Sheet and Notes to the Financial Statements | 2 to 3

W Wilson Remedial Massage Limited

Company Information

Directors | W B G Wilson R T Wilson

Registered office | 13 Meadow Close Louth Lincolnshire LN11 9EB

W Wilson Remedial Massage Limited

(Registration number: 04781108)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 179 | 334
Current assets | 117,588 | 80,587
Creditors: Amounts falling due within one year | (70,562) | (50,489)
Net current assets | 47,026 | 30,098
Total assets less current liabilities | 47,205 | 30,432
Accruals and deferred income | (2,480) | (2,470)
| 44,725 | 27,962
Capital and reserves | 44,725 | 27,962

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Directors' responsibilities:

• | The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 May 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 29 January 2026 and signed on its behalf by:

......................................... R T Wilson Director

W Wilson Remedial Massage Limited

(Registration number: 04781108)
Balance Sheet as at 31 May 2025

1 | General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 04781108.

The address of its registered office is:
13 Meadow Close
Louth
Lincolnshire
LN11 9EB

These financial statements cover the individual entity, W Wilson Remedial Massage Limited.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2024 - 2).