Acorah Software Products - Accounts Production 18.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 10956737 Dr Andrew Wilson Mrs Lydia Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10956737 2024-09-30 10956737 2025-09-30 10956737 2024-10-01 2025-09-30 10956737 frs-core:CurrentFinancialInstruments 2025-09-30 10956737 frs-core:Non-currentFinancialInstruments 2025-09-30 10956737 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10956737 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10956737 frs-bus:Micro-entities 2024-10-01 2025-09-30 10956737 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10956737 frs-bus:Director1 2024-10-01 2025-09-30 10956737 frs-bus:Director2 2024-10-01 2025-09-30 10956737 2023-09-30 10956737 2024-09-30 10956737 2023-10-01 2024-09-30 10956737 frs-core:CurrentFinancialInstruments 2024-09-30 10956737 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 10956737
Wilson Property Group Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Clearly Accounted
Wilson Property Group Limited
Statement of Financial Position
As At 30 September 2025
Statement of Financial Position
Registered number: 10956737

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,637,072 | 1,656,033
Current assets |  | 18,249 | 36,841
Creditors: Amounts Falling Due Within One Year |  | (38,818 ) | (18,442 )
NET CURRENT ASSETS (LIABILITIES) |  | (20,569 ) | 18,399
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,616,503 | 1,674,432
Creditors: Amounts Falling Due After More Than One Year |  | (1,777,254 ) | (1,836,128 )
Accruals and deferred income |  | (675 ) | (1,250 )
NET LIABILITIES |  | (161,426 ) | (162,946 )
CAPITAL AND RESERVES |  | (161,426 ) | (162,946 )

## Notes

1. General Information
Wilson Property Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10956737 . The registered office is 22 Crescent Road, Stafford, ST17 9AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Prior Period Adjustment
The comparative figures for the building element of the investment properties have been restated to include depreciation not previously accounted for. This has resulted in a reduction of the opening retained earnings and net book value of tangible fixed assets.
For the year ending 30 September 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

Dr Andrew Wilson Director
14 April 2026