JAMES WILSON TV LTD

Registered Number
11226888
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2026

JAMES WILSON TV LTD

Company Information
for the year from 1 March 2025 to 28 February 2026


Director	Mr James Andrew Mackenzie


Registered Number	11226888 (England and Wales)

JAMES WILSON TV LTD

Balance Sheet as at
28 February 2026

	2026 £	2025 £

Fixed Assets	37	408

Current Assets	18,115	6,989
Prepayments and accrued income	20	-
Creditors amounts falling due within one year	(4,366)	(2,048)
Net current assets (liabilities)	13,769	4,941

Total assets less current liabilities	13,806	5,349

Net assets (liabilities)	13,806	5,349
Capital and reserves	13,806	5,349

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
During the year the company provided the director with an interest free loan of £12,277.69 (£11,163.26 - 2025) of which £9,441.56 (£11,549.09 - 2025) was repaid, with the residual credit £2,444.95 ((£391.18 - 2025) outstanding at the year end, which is unsecured, repayable on demand and shown under Current Assets.

The financial statements were approved and authorised for issue by the Director on 15 July 2026, and are signed on its behalf by:

Mr James Andrew Mackenzie
Director
Registered Company No. 11226888