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Company Registration No. 12092607 (England and Wales)
M WILSON PROPERTIES LIMITED Unaudited accounts for the year ended 31 July 2026
M WILSON PROPERTIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M WILSON PROPERTIES LIMITED Company Information for the year ended 31 July 2026
Director
Martin Robert Wilson
Company Number
12092607 (England and Wales)
Registered Office
JSM PARTNERS, BRIGHTFIELD BUSINESS HUB B ORTON SOUTHGATE PETERBOROUGH PE2 6XU ENGLAND
Accountants
JSM Partners Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU
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M WILSON PROPERTIES LIMITED Statement of financial position as at 31 July 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
317,092 
317,209 
Current assets
Cash at bank and in hand
7,238 
15,159 
Creditors: amounts falling due within one year
5
(145,484)
(146,064)
Net current liabilities
(138,246)
(130,905)
Total assets less current liabilities
178,846 
186,304 
Creditors: amounts falling due after more than one year
6
(277,693)
(286,045)
Net liabilities
(98,847)
(99,741)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(98,848)
(99,742)
Shareholders' funds
(98,847)
(99,741)
For the year ending 31 July 2026 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
Martin Robert Wilson Director Company Registration No. 12092607
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M WILSON PROPERTIES LIMITED Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
M WILSON PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12092607. The registered office is JSM PARTNERS, BRIGHTFIELD BUSINESS HUB B, ORTON SOUTHGATE, PETERBOROUGH, PE2 6XU, 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 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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2025
317,027 
319 
363 
317,709 
At 31 July 2026
317,027 
319 
363 
317,709 
Depreciation
At 1 August 2025
- 
204 
296 
500 
Charge for the year
- 
50 
67 
117 
At 31 July 2026
- 
254 
363 
617 
Net book value
At 31 July 2026
317,027 
65 
- 
317,092 
At 31 July 2025
317,027 
115 
67 
317,209 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Loans from directors
145,484 
146,064 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
277,693 
286,045 
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M WILSON PROPERTIES LIMITED Notes to the Accounts for the year ended 31 July 2026
7
Loans to directors
During the year loans totaling £145,484 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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