Joseph Wilson Estate Management Company Limited(The)

Registered number: 01798623

Unaudited Financial Statements

For The Year Ended 31 December 2025

Registered number: 01798623

	2025	2024
	£	£
Fixed assets	7,893	9,469

Current assets	31,954	29,258
Creditors: Amounts Falling Due Within One Year	(564 )	(6,261 )

NET CURRENT ASSETS	31,390	22,997

TOTAL ASSETS LESS CURRENT LIABILITIES	39,283	32,466

Accruals and deferred income	(602 )	(450 )

NET ASSETS	38,681	32,016

CAPITAL AND RESERVES	38,681	32,016

Notes

1. General Information

Joseph Wilson Estate Management Company Limited(The) is a private company, limited by shares, incorporated in England & Wales, registered number 01798623 . The registered office is Unit 1c Joseph Wilson Industrial Estate, Millstrood Road, Whitstable, Kent, CT5 3PS.

2. Average Number of Employees

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

For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Edward Bollen

Director

12 June 2026