Wilsons Plant and Haulage Limited

Company Information
for the year from 1 February 2025 to 31 January 2026


Director	Mr G B Wilson


Registered Number	01195984 (England and Wales)

Statement of Financial Position
31 January 2026

	2026 £	2025 £

Fixed Assets	184,589	212,506

Current Assets	113,725	107,115
Prepayments and accrued income	1,210	1,291
Creditors amounts falling due within one year	(84,272)	(103,070)
Net current assets (liabilities)	30,663	5,336

Total assets less current liabilities	215,252	217,842

Accruals and deferred income	(13,510)	(2,740)
Net assets (liabilities)	201,742	215,102
Capital and reserves	201,742	215,102

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).

The financial statements were approved and authorised for issue by the Director on 10 August 2026, and are signed on its behalf by:

Mr G B Wilson
Director
Registered Company No. 01195984