Wilson Computers Limited

Registered number: NI657433

	2025	2024
	£	£
Fixed assets	5,116	5,833

Current assets	53,809	50,131
Creditors: Amounts Falling Due Within One Year	(32,049 )	(33,326 )

NET CURRENT ASSETS	21,760	16,805

TOTAL ASSETS LESS CURRENT LIABILITIES	26,876	22,638

Accruals and deferred income	(26,175 )	(20,962 )

NET ASSETS	701	1,676

CAPITAL AND RESERVES	701	1,676

Notes

1. General Information

Wilson Computers Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI657433 . The registered office is Unit 2B, Enterprise House, 2-4 Balloo Avenue, Bangor, Down, BT19 7QT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 4)

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Scott Wilson

Director

31/07/2026