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REGISTERED NUMBER: 01508073 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

A. WILSON & SONS (ISLINGTON) LIMITED

A. WILSON & SONS (ISLINGTON) LIMITED (REGISTERED NUMBER: 01508073)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

Page |

Company Information | 1 |

Statement of Financial Position | 2 |

Notes to the Financial Statements | 4 |

A. WILSON & SONS (ISLINGTON) LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 30 SEPTEMBER 2025

| DIRECTORS: | J F Wilson

| K J House

| SECRETARY: | J F Wilson

| REGISTERED OFFICE: | 1st Floor, Arcroft Building

| Marsh Lane

| Ware

| Hertfordshire

| SG12 9QN

| REGISTERED NUMBER: | 01508073 (England and Wales)

| ACCOUNTANTS: | Thompsons Accountancy Services Ltd

| 2 Manor Farm Court Old Wolverton Road

| Old Wolverton

| Milton Keynes

| Buckinghamshire

| MK12 5NN

A. WILSON & SONS (ISLINGTON) LIMITED (REGISTERED NUMBER: 01508073)

STATEMENT OF FINANCIAL POSITION

30 SEPTEMBER 2025

2025 | 2024 |

| Notes | £ | £ | £ | £

FIXED ASSETS

Tangible assets | 5 | 11,751 |  | 15,204 |  |

CURRENT ASSETS

Stocks | 7,747 |  | 11,751 |  |

Debtors | 6 | 110,646 |  | 259,386 |  |

Cash at bank | 216,992 |  | 175,997 |  |

335,385 |  | 447,134 |  |

CREDITORS

Amounts falling due within one year | 7 | 169,275 |  | 282,487 |  |

NET CURRENT ASSETS | 166,110 |  | 164,647 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 177,861 |  | 179,851 |  |

CREDITORS

Amounts falling due after more than one year | 8 | - |  | 7,500 |  |

NET ASSETS | 177,861 |  | 172,351 |  |

CAPITAL AND RESERVES

Alloted, called up and fully

paid share capital | 111 |  | 111 |  |

Retained earnings | 177,750 |  | 172,240 |  |

177,861 |  | 172,351 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

A. WILSON & SONS (ISLINGTON) LIMITED (REGISTERED NUMBER: 01508073)

STATEMENT OF FINANCIAL POSITION - continued

30 SEPTEMBER 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 March 2026 and were signed on its behalf by:

J F Wilson - Director

A. WILSON & SONS (ISLINGTON) LIMITED (REGISTERED NUMBER: 01508073)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

1. | STATUTORY INFORMATION

| A. Wilson & Sons (Islington) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. | ACCOUNTING POLICIES

| BASIS OF PREPARING THE FINANCIAL STATEMENTS

| The financial statements have been prepared under the historical cost convention.

| TURNOVER

| Turnover represents net invoiced sales of goods and services, excluding value added tax.

| Where a contract has only been partially completed at the balance sheet date turnover represents the value of the service provided to date based on a proportion of the total expected consideration at completion.

| TANGIBLE FIXED ASSETS

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 20% on reducing balance

| Fixtures and fittings | - | 20% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 20% on reducing balance

| STOCKS

| Work in progress is valued at the lower of cost and net realisable value.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

| TAXATION

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

A. WILSON & SONS (ISLINGTON) LIMITED (REGISTERED NUMBER: 01508073)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 SEPTEMBER 2025

3. | ACCOUNTING POLICIES - continued

| DEFERRED TAX

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 7 (2024 - 5 ) .

5. | TANGIBLE FIXED ASSETS

Fixtures |  |

Plant and | and | Motor | Computer |  |

machinery | fittings | vehicles | equipment | Totals |

| £ | £ | £ | £ | £

| COST

| At 1 October 2024 | 9,408 |  | 3,131 |  | 16,990 |  | - |  | 29,529 |  |

| Additions | - |  | - |  | - |  | 3,611 |  | 3,611 |  |

| Disposals | (9,408 | ) | (3,131 | ) | - |  | - |  | (12,539 | ) |

| At 30 September 2025 | - |  | - |  | 16,990 |  | 3,611 |  | 20,601 |  |

| DEPRECIATION

| At 1 October 2024 | 9,124 |  | 2,723 |  | 2,478 |  | - |  | 14,325 |  |

| Charge for year | - |  | - |  | 4,247 |  | 2,125 |  | 6,372 |  |

| Eliminated on disposal | (9,124 | ) | (2,723 | ) | - |  | - |  | (11,847 | ) |

| At 30 September 2025 | - |  | - |  | 6,725 |  | 2,125 |  | 8,850 |  |

| NET BOOK VALUE

| At 30 September 2025 | - |  | - |  | 10,265 |  | 1,486 |  | 11,751 |  |

| At 30 September 2024 | 284 |  | 408 |  | 14,512 |  | - |  | 15,204 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

| £ | £

| Trade debtors | 89,042 |  | 241,494 |  |

| Directors' current accounts | 7,400 |  | 7,712 |  |

| Prepayments and accrued income | 14,204 |  | 10,180 |  |

110,646 |  | 259,386 |  |

A. WILSON & SONS (ISLINGTON) LIMITED (REGISTERED NUMBER: 01508073)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 SEPTEMBER 2025

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

| £ | £

| Other loans - less than 1 year | - |  | 10,000 |  |

| Trade creditors | 101,366 |  | 119,369 |  |

| Corporation tax | 9,042 |  | 12,616 |  |

| Social security and other taxes | 6,993 |  | 4,615 |  |

| VAT | 34,119 |  | 72,415 |  |

| Other creditors | - |  | 5,433 |  |

| Directors' current accounts | 2,692 |  | 2,380 |  |

| Accrued expenses and advance income | 15,063 |  | 55,659 |  |

169,275 |  | 282,487 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

| £ | £

| Other loans - 2-5 years | - |  | 7,500 |  |

9. | OTHER FINANCIAL COMMITMENTS

| At the balance sheet date the company had leasing commitments totalling £6,134 (2024 - £14,313).

10. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 30 September 2025 and 30 September 2024:

2025 | 2024 |

| £ | £

| K J House

| Balance outstanding at start of year | 7,712 |  | 8,024 |  |

| Amounts repaid | (312 | ) | (312 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 7,400 |  | 7,712 |  |

| The director's loan is interest free and there are no fixed repayment terms.