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Company Registration No. 11074374 (England and Wales)
WILSON SOLUTIONS & SERVICES LIMITED Unaudited accounts for the year ended 30 October 2025
WILSON SOLUTIONS & SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WILSON SOLUTIONS & SERVICES LIMITED Company Information for the year ended 30 October 2025
Director
Christopher Robert Wilson
Company Number
11074374 (England and Wales)
Registered Office
7 Green Close Chelmsford Essex CM1 7SL United Kingdom
Accountants
Acclaro Tax Accountants Ltd 1 Navigation Yard Chelmsford Essex CM2 6HZ
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WILSON SOLUTIONS & SERVICES LIMITED Statement of financial position as at 30 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,234
7,648
Current assets
Cash at bank and in hand
37,183
78,311
Creditors: amounts falling due within one year
5
(10,157)
(51,538)
Net current assets
27,026
26,773
Net assets
32,260
34,421
Capital and reserves
Called up share capital
1
1
Profit and loss account
32,259
34,420
Shareholders' funds
32,260
34,421
For the year ending 30 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 July 2026 and were signed on its behalf by
Christopher Robert Wilson Director Company Registration No. 11074374
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WILSON SOLUTIONS & SERVICES LIMITED Notes to the Accounts for the year ended 30 October 2025
1
Statutory information
WILSON SOLUTIONS & SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11074374. The registered office is 7 Green Close, Chelmsford, Essex, CM1 7SL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 31 October 2024
12,071
At 30 October 2025
12,071
Depreciation
At 31 October 2024
4,423
Charge for the year
2,414
At 30 October 2025
6,837
Net book value
At 30 October 2025
5,234
At 30 October 2024
7,648
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
10,157
-
Loans from directors
-
51,538
10,157
51,538
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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