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Registered Number 15382829

A WILSON JOINERY LTD

Micro-entity Accounts

31 March 2026

## A WILSON JOINERY LTD Registered Number 15382829

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 34,706 | 20,028
Current Assets |  | 90,848 | 7,378
Creditors: amounts falling due within one year |  | (24,002) | (19,939)
Net current assets (liabilities) |  | 66,846 | (12,561)
Total assets less current liabilities |  | 101,552 | 7,467
Total net assets (liabilities) |  | 101,552 | 7,467
Capital and reserves |  | 101,552 | 7,467

- For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 9 June 2026

And signed on their behalf by:
Adam Wilson, Director

## A WILSON JOINERY LTD Registered Number 15382829

## Notes to the Micro-entity Accounts for the period ended 31 March 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 3 | 1