H Wilson & Sons Limited

Registered number: NI648754

	2025	2024
	£	£
Fixed assets	441,051	361,083

Current assets	145,822	143,636
Prepayments and accrued income	13,739	12,237
Creditors: Amounts Falling Due Within One Year	(103,637 )	(90,730 )

NET CURRENT ASSETS	55,924	65,143

TOTAL ASSETS LESS CURRENT LIABILITIES	496,975	426,226

Creditors: Amounts Falling Due After More Than One Year	(264 )	(10,633 )
Accruals and deferred income	(1,544 )	(1,575 )

NET ASSETS	495,167	414,018

CAPITAL AND RESERVES	495,167	414,018

Notes

1. General Information

H Wilson & Sons Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI648754 . The registered office is 40 Railway Street, Lisburn, BT28 1XP.

2. Average Number of Employees

4 Average number of employees, including directors, during the year was: 4 (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 Harold Wilson

Director

26/11/2026