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Company Registration No. 15800333 (England and Wales)
SR Wilson Hospitality Ltd Unaudited accounts for the year ended 30 June 2025
SR Wilson Hospitality Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Tangible assets
4
10,499
Current assets
Cash at bank and in hand
5,701
Creditors: amounts falling due within one year
(28,949)
Net current liabilities
(23,248)
Net liabilities
(12,749)
Capital and reserves
Called up share capital
10
Profit and loss account
(12,759)
Shareholders' funds
(12,749)
For the year ending 30 June 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 March 2026 and were signed on its behalf by
Mrs. Robyn Marie Kerry Wilson Director Company Registration No. 15800333
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SR Wilson Hospitality Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
SR Wilson Hospitality Ltd is a private company, limited by shares, registered in England and Wales, registration number 15800333. The registered office is 8 Fothergill Avenue, Ackworth, Pontefract, West Yorkshire, WF7 7PF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 July 2024
-
Additions
13,999
At 30 June 2025
13,999
Depreciation
Charge for the year
3,500
At 30 June 2025
3,500
Net book value
At 30 June 2025
10,499
5
Average number of employees
During the year the average number of employees was 1.
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