1 September 2024 v2026.19.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP060870052024-09-012025-08-31060870052025-08-31060870052024-08-3106087005core:WithinOneYear2025-08-3106087005core:WithinOneYear2024-08-3106087005core:AfterOneYear2025-08-3106087005core:AfterOneYear2024-08-31060870052023-03-012024-08-3106087005bus:Director12024-09-012025-08-310608700512024-09-012025-08-3106087005countries:EnglandWales2024-09-012025-08-3106087005bus:AuditExemptWithAccountantsReport2024-09-012025-08-3106087005bus:PrivateLimitedCompanyLtd2024-09-012025-08-3106087005bus:Micro-entities2024-09-012025-08-3106087005bus:FullAccounts2024-09-012025-08-31
Company registration number:
06087005
WILSONS CLEANING & MAINTENANCE LIMITED
Unaudited Filleted Financial Statements for the year ended
31 August 2025
WILSONS CLEANING & MAINTENANCE LIMITED
Statement of Financial Position
31 August 2025
20252024
££
Fixed assets
3,261
 
3,041
 
   
Current assets
124,378
 
100,049
 
Creditors: amounts falling due within one year
(9,506
 )
(10,600
 )
Net current assets
114,872
 
89,449
 
Total assets less current liabilities
118,133
 
92,490
 
Creditors: amounts falling due after more than one year
(36,665
 )
(24,513
 )
Accruals and deferred income
(31,500
 )
(37,500
 )
Net assets
49,968
 
30,477
 
   
Capital and reserves
49,968
 
30,477
 

Notes to the Financial Statements

1 General information

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2024:
6.00
).
For the 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 May 2026
, and are signed on behalf of the board by:
W Alvarez Sanchez
Director
Company registration number:
06087005