Company registration number: 07827259
Annual report and unaudited financial statements
for the year ended 31 October 2025
for
K.Wilson Developments Limited
Pages for filing with the Registrar
Company registration number: 07827259
K.Wilson Developments Limited
Balance sheet
as at 31 October 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 4,533 5,333
4,533 5,333
Current assets
Stocks 373,350 302,475
Debtors 360,201 360,026
Cash at bank and in hand 174 1,244
733,725 663,745
Creditors: amounts falling due within one year
(636,209) (576,366)
Net current assets 97,516 87,379
Total assets less current liabilities 102,049 92,712
Creditors: Amounts falling due after more than one year
(7,576) (9,065)
NET ASSETS 94,473 83,647
Capital and reserves
Called up share capital 100 100
Profit and loss account 94,373 83,547
TOTAL EQUITY 94,473 83,647
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07827259
K.Wilson Developments Limited
Balance sheet - continued
as at 31 October 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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 28 July 2026 and signed on its behalf by:
Mr K Wilson, Director
28 July 2026
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K.Wilson Developments Limited
Notes to the financial statements
for the year ended 31 October 2025
1 Company information
K.Wilson Developments Limited is a private company registered in ********. Its registered number is 07827259. The company is limited by shares. Its registered office is Adlam Accountancy Services, 22 Grange Road, Ramsgate, Kent, CT11 9LR.
2 Accounting policies
Basis of preparing the financial statements
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. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 15% reducing balance
Computer equipment - 15% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Work in progress is valued at the lower of cost and net realisable value. Cost is calculated using the first -in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.
3 Average number of employees
During the year the average number of employees was 2 (2024 - 2).
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K.Wilson Developments Limited
Notes to the financial statements - continued
for the year ended 31 October 2025
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 November 2024 10,544
At 31 October 2025 10,544
Depreciation
At 1 November 2024 5,211
Charge for year 800
At 31 October 2025 6,011
Net book value
At 31 October 2025 4,533
At 31 October 2024 5,333
5 Future Project
Awaiting the acquisition of land with planning consent, which has since been granted. Stocks of materials have been purchased in advance. Work will commence in the following year.
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