Dh & Pm Wilson Ltd

	Registered number
	10828560

	Dh & Pm Wilson Ltd
	Unaudited Accounts
	for the year ended
	31 July 2026

Dh & Pm Wilson Ltd Balance Sheet as at 31 July 2026
	Notes		2026 £		2025 £
Fixed assets
Intangible assets	4		15,675		17,100
Tangible assets	5		37,068		45,205
			52,743		62,305

Current assets
Stocks		36,550		41,675
Debtors	6	1,250		61
Cash at bank and in hand		22,040		32,332
		59,840		74,068

Creditors: amounts falling due within one year	7	(48,391)		(45,811)

Net current assets / (liabilities)			11,449		28,257

Total assets less current liabilities			64,192		90,562

Creditors: amounts falling due after more than one year	8		(19,089)		(44,534)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			45,103		46,028

Capital and reserves
Called up share capital			100		100
Profit and loss account			45,003		45,928
Shareholders' funds			45,103		46,028

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mrs E Wilson

Director

Approved by the board on 21 September 2026

Company Number: 10828560 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

131 Main Road
Hambleton
Selby
YO8 9JH
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Fixtures & Fittings	18% Reducing Balance
Vehicles	18% Reducing Balance

Profit or loss
Profit before tax is stated after charging the following:	2026	2025
	£	£
Amortisation of goodwill	1,425	1,425
Directors' remuneration	48,000	48,000

Employees
	2026	2025
Average number of employees during the period	5	5

Intangible fixed assets
	Goodwill	Total
Cost	£	£
At 1 August 2025	28,500	28,500
At 31 July 2026	28,500	28,500
Amortisation
At 1 August 2025	11,400	11,400
Provided during the period	1,425	1,425
At 31 July 2026	12,825	12,825
Net book value
At 31 July 2026	15,675	15,675
At 31 July 2025	17,100	17,100

Tangible fixed assets
	Fixtures & Fittings	Vehicles	Total
Cost or valuation	£	£	£
At 1 August 2025	25,891	67,500	93,391
At 31 July 2026	25,891	67,500	93,391
Depreciation
At 1 August 2025	16,836	31,350	48,186
Charge for the period	1,630	6,507	8,137
At 31 July 2026	18,466	37,857	56,323
Net book value
At 31 July 2026	7,425	29,643	37,068
At 31 July 2025	9,055	36,150	45,205

Debtors
	2026	2025
	£	£
Trade debtors	1,250	61
	1,250	61

Creditors: amounts falling due within one year
	2026	2025
	£	£
Trade creditors	23,964	29,725
Taxation & social security	24,427	16,086
	48,391	45,811

Creditors: amounts falling due after one year
	2026	2025
	£	£
Other	19,089	44,534
	19,089	44,534