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Company Registration No. 03227684 (England and Wales)
Richard J J Wilson Limited Unaudited accounts for the year ended 31 December 2025
Richard J J Wilson Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Richard J J Wilson Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,564 
5,521 
Current assets
Debtors
5
- 
(424)
Cash at bank and in hand
40,764 
30,601 
40,764 
30,177 
Creditors: amounts falling due within one year
6
(5,156)
(3,850)
Net current assets
35,608 
26,327 
Net assets
38,172 
31,848 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
38,171 
31,847 
Shareholders' funds
38,172 
31,848 
For the year ending 31 December 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.
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 16 September 2026 and were signed on its behalf by
Richard Wilson Director Company Registration No. 03227684
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Richard J J Wilson Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Richard J J Wilson Limited is a private company, limited by shares, registered in England and Wales, registration number 03227684. The registered office is Studio 6, Grove Court, 99, Larkhall Rise, London, SW4 6HR.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Motor vehicles
20% straight line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
3,600 
16,425 
20,025 
At 31 December 2025
3,600 
16,425 
20,025 
Depreciation
At 1 January 2025
3,600 
10,904 
14,504 
Charge for the year
- 
2,957 
2,957 
At 31 December 2025
3,600 
13,861 
17,461 
Net book value
At 31 December 2025
- 
2,564 
2,564 
At 31 December 2024
- 
5,521 
5,521 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
(332)
Other debtors
- 
(92)
- 
(424)
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Richard J J Wilson Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
4,992 
1,722 
Loans from directors
164 
- 
Accruals
- 
2,128 
5,156 
3,850 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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