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REGISTERED NUMBER: NI005895 (Northern Ireland)















Unaudited Financial Statements for the Year Ended 30 September 2025

for

Wilson Wallpapers Limited
Wilson Wallpapers Limited (Registered number: NI005895)

Contents of the Financial Statements
for the year ended 30 September 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Wilson Wallpapers Limited

Company Information
for the year ended 30 September 2025







DIRECTOR: Mrs S Moore-Perrin





SECRETARY: Mrs S Moore-Perrin





REGISTERED OFFICE: 169A Upper Newtownards Road
Belfast
BT4 3HZ





REGISTERED NUMBER: NI005895 (Northern Ireland)





ACCOUNTANTS: McIlveen Howard Limited
Chartered Accountants
169a Upper Newtownards Road
Belfast
BT4 3HZ
Page 1
Wilson Wallpapers Limited (Registered number: NI005895)

Balance Sheet
30 September 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 - -
Investment property 6 111,800 114,400
111,800 114,400

CURRENT ASSETS
Debtors 7 5,625 24,897
Cash at bank 44,410 25,257
50,035 50,154
CREDITORS
Amounts falling due within one year 8 9,715 5,353
NET CURRENT ASSETS 40,320 44,801
TOTAL ASSETS LESS CURRENT
LIABILITIES
152,120
159,201

PROVISIONS FOR LIABILITIES 21,242 21,736
NET ASSETS 130,878 137,465

CAPITAL AND RESERVES
Called up share capital 750 750
Capital redemption reserve 250 250
Fair value reserve 9 106,068 106,068
Retained earnings 23,810 30,397
130,878 137,465

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
Wilson Wallpapers Limited (Registered number: NI005895)

Balance Sheet - continued
30 September 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 March 2026 and were signed by:





Mrs S Moore-Perrin - Director


The notes form part of these financial statements

Page 3
Wilson Wallpapers Limited (Registered number: NI005895)

Notes to the Financial Statements
for the year ended 30 September 2025


1. STATUTORY INFORMATION

Wilson Wallpapers Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Investment property
Investment properties are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Gains or losses are recognised in the income statement.

Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives at a rate of 2% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Page 4 continued...
Wilson Wallpapers Limited (Registered number: NI005895)

Notes to the Financial Statements - continued
for the year ended 30 September 2025


3. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Dividends
Dividends are included in the financial statements in the period in which they are actually paid.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 1 ).

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2024
and 30 September 2025 799
DEPRECIATION
At 1 October 2024
and 30 September 2025 799
NET BOOK VALUE
At 30 September 2025 -

Page 5 continued...
Wilson Wallpapers Limited (Registered number: NI005895)

Notes to the Financial Statements - continued
for the year ended 30 September 2025


6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 October 2024
and 30 September 2025 130,000
DEPRECIATION
At 1 October 2024 15,600
Charge for year 2,600
At 30 September 2025 18,200
NET BOOK VALUE
At 30 September 2025 111,800
At 30 September 2024 114,400

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 5,625 -
Other debtors - 24,897
5,625 24,897

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 6,093 2,898
Other creditors 3,622 2,455
9,715 5,353

9. RESERVES
Fair
value
reserve
£   
At 1 October 2024
and 30 September 2025 106,068

Page 6 continued...
Wilson Wallpapers Limited (Registered number: NI005895)

Notes to the Financial Statements - continued
for the year ended 30 September 2025


10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2025 and 30 September 2024:

2025 2024
£    £   
Mr A Moore
Balance outstanding at start of year 24,897 -
Amounts advanced 1,164 24,897
Amounts repaid (26,100 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (39 ) 24,897

11. SECURITIES

Securities held by Ulster Bank Limited can be viewed at Companies House.

Page 7