23 September 2024 false No description of principal activity Taxfiler 2024.6 15973597business:PrivateLimitedCompanyLtd2024-09-232025-09-30 159735972024-09-22 159735972024-09-232025-09-30 15973597business:AuditExemptWithAccountantsReport2024-09-232025-09-30 15973597business:AbridgedAccounts2024-09-232025-09-30 159735972025-09-30 15973597business:Director12024-09-232025-09-30 15973597business:RegisteredOffice2024-09-232025-09-30 15973597core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 15973597core:PreviouslyStatedAmount2025-09-30 15973597business:SmallEntities2024-09-232025-09-30 15973597countries:EnglandWales2024-09-232025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15973597 (England and Wales)
J Wilson Tm Services Ltd Unaudited accounts for the period from 23 September 2024 to 30 September 2025
J Wilson Tm Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J Wilson Tm Services Ltd Company Information for the period from 23 September 2024 to 30 September 2025
Director
Mr J Wilson
Company Number
15973597 (England and Wales)
Registered Office
44 Bruce Glazier Terrace Shotton Colliery Durham County Durham DH6 2PJ England
Accountants
Ings Accountancy Limited 11 Alnmouth Drive Redcar North Yorkshire TS10 2TD
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J Wilson Tm Services Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Current assets
Debtors
1 
Net current assets
1 
Net assets
1 
Capital and reserves
Called up share capital
1 
Shareholders' funds
1 
For the period ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 8 September 2026 and were signed on its behalf by
Mr J Wilson Director Company Registration No. 15973597
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J Wilson Tm Services Ltd Notes to the Accounts for the period from 23 September 2024 to 30 September 2025
1
Statutory information
J Wilson Tm Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15973597. The registered office is 44 Bruce Glazier Terrace, Shotton Colliery, Durham, County Durham, DH6 2PJ, England.
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 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.
4
Average number of employees
During the period the average number of employees was 0.
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