Company registration number 13584676 (England and Wales)
G C WILSON & CO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
Affinia
The Maltings
Rosemary Lane
Halstead
Essex
CO9 1HZ
G C WILSON & CO LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
78,445
90,872
Current assets
80,237
119,951
Prepayments and accrued income
4,126
6,770
Creditors: amounts falling due within one year
(63,441)
(56,908)
Net current assets
20,922
69,813
Total assets less current liabilities
99,367
160,685
Net assets
99,367
160,685
Capital and reserves
99,367
160,685
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

G C Wilson & Co Limited is a private company limited by shares incorporated in England and Wales. The registered office is Little Wood Place, Farmbridge Road, Mundon, Maldon, Essex, England, CM9 6NL.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

G C WILSON & CO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 15 May 2026
Mr G C Wilson
Director
Company registration number 13584676 (England and Wales)
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