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Registered number: 15597987






Wilsons Firewood Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/03/2026
























Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THE YEAR ENDED 31/03/2026





DIRECTORS
Stephen B Wilson
Sarah Wilson


REGISTERED OFFICE
39 Laycock Avenue
Gringley on the Hill
Doncaster
S. Yorkshire
DN10 4SA


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15597987



ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THEYEARENDED31/03/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		12,463		-

CURRENT ASSETS
Stock		554		-
Debtors	5	2,510		1,300
Cash at bank and in hand		341		973
		3,405		2,273
CREDITORS: Amounts falling due within one year	6	2,418		1,223
NET CURRENT ASSETS			987		1,050
TOTAL ASSETS LESS CURRENT LIABILITIES			13,450		1,050

CAPITAL AND RESERVES

Called up share capital	7		20		20
Profit and loss account			13,430		1,030
SHAREHOLDERS' FUNDS			13,450		1,050

For the year ending 31/03/2026 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 19/05/2026 and signed on their behalf by



.............................
Stephen B Wilson
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Fixtures and Fittings		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




3. TANGIBLE FIXED ASSETS

	Plant and	Fixtures
	Machinery	and Fittings	Total
	£	£	£
Cost
Additions	4,078	9,175	13,253
At 31/03/2026	4,078	9,175	13,253
Depreciation
For the year	240	550	790
At 31/03/2026	240	550	790
Net Book Amounts
At 31/03/2026	3,838	8,625	12,463




5. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	749	415
VAT	1,761	885
	2,510	1,300




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	220	242
Directors current account - Stephen	610	110
Directors current account - Sarah	610	110
Trade creditors	18	41
Accruals	960	720
	2,418	1,223




7. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
20 Ordinary shares of £1 each	20	20
	20	20

New shares issued during period:
20 Ordinary shares of £1 each	20	20
	-	20




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	-	-