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Registration number: 13324022

S R Willson & Co Accountants Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2026

S R Willson & Co Accountants Limited

Contents

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

S R Willson & Co Accountants Limited

Company Information

Director | Mrs S Willson

Registered office | Fairfield Enterprise Centre Lincoln Way Louth Lincolnshire LN11 0LS

Accountants | S R Willson & Co Accountants Limited Chartered Certified AccountantFairfield Enterprise Centre Lincoln Way Louth Lincolnshire LN11 0LS

S R Willson & Co Accountants Limited

(Registration number: 13324022)
Balance Sheet as at 30 April 2026

| 2026 £ | 2025 £
Fixed assets | 673 | 731
Current assets | 9,518 | 13,438
Prepayments and accrued income | 7,176 | 6,929
Creditors: Amounts falling due within one year | (10,335) | (11,639)
Net current assets | 6,359 | 8,728
Total assets less current liabilities | 7,032 | 9,459
Accruals and deferred income | (3,386) | (3,885)
| 3,646 | 5,574
Capital and reserves | 3,646 | 5,574

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 May 2026

......................................... Mrs S Willson Director

S R Willson & Co Accountants Limited

(Registration number: 13324022)
Balance Sheet as at 30 April 2026

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales, registration number 13324022. These financial statements cover the individual entity, S R Willson & Co Accountants Limited.

The address of its registered office is:
Fairfield Enterprise Centre
Lincoln Way
Louth
Lincolnshire
LN11 0LS

These financial statements were authorised for issue by the director on 5 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3 | Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £397 (2025 - £392).