D & K Wilson Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 08149598

		30 June 2025		30 June 2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	-		5,671

		-		5,671
NET CURRENT ASSETS (LIABILITIES)			-		5,671

TOTAL ASSETS LESS CURRENT LIABILITIES			-		5,671

NET ASSETS			-		5,671

CAPITAL AND RESERVES
Called up share capital	7		138,100		138,100
Profit and Loss Account			(138,100 )		(132,429 )

SHAREHOLDERS' FUNDS			-		5,671

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Daniel Wilson

Director

1 July 2025

The notes on page 2 form part of these financial statements.

1. General Information

D & K Wilson Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08149598 . The registered office is High Oakham, Hemming Green, Old Brampton, Chesterfield, S42 7JQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% per annum on written down value

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 2)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 July 2024	6,520

As at 30 June 2025	6,520

Depreciation
As at 1 July 2024	6,520

As at 30 June 2025	6,520

Net Book Value
As at 30 June 2025	-

As at 1 July 2024	-

5. Debtors

	30 June 2025	30 June 2024
	£	£
Due within one year
Corporation tax recoverable assets	-	5,671

7. Share Capital

	30 June 2025	30 June 2024
	£	£
Allotted, Called up and fully paid	138,100	138,100