Registration number: 08165329

Wilson Entertainment LTD

Contents

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

Wilson Entertainment LTD

Company Information

Director

Christopher Phillip Connell

Registered office

80-83 Long Lane London United Kingdom EC1A 9ET

Accountants

Carbon Accountancy Limited Chartered Accountants80-83 Long Lane London EC1A 9ET

Wilson Entertainment LTD

(Registration number: 08165329)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	650	1,348
Current assets	59,652	57,298
Creditors: Amounts falling due within one year	(57,332)	(53,481)
Net current assets	2,320	3,817
Total assets less current liabilities	2,970	5,165
Creditors: Amounts falling due after more than one year	-	(2,135)
Accruals and deferred income	(2,300)	(2,300)
	670	730
Capital and reserves	670	730

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
80-83 Long Lane
London
EC1A 9ET
United Kingdom

These financial statements were authorised for issue by the director on 26 May 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

Loan interest is charged to overdrawn director loan account balance using HMRC approved rates. Interest of £1,589 is recognised withing the profit and loss accounts.
 

Wilson Entertainment LTD

(Registration number: 08165329)
Balance Sheet as at 31 August 2025

2025	At 1 September 2024 £	Advances to director £	Repayments by director £	At 31 August 2025 £
Christopher Phillip Connell
Loan to director	29,879	42,335	(47,000)	25,213

2024	At 1 September 2023 £	Advances to director £	Repayments by director £	At 31 August 2024 £
Christopher Phillip Connell
Loan to director	26,407	39,472	(36,000)	29,879

For the financial year ending 31 August 2025 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 his 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 26 May 2026
 

......................................... Christopher Phillip Connell Director