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Company Registration No. 16193088 (England and Wales)
WILSON'S WONDERS LTD Unaudited accounts for the period from 19 January 2025 to 31 January 2026
WILSON'S WONDERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WILSON'S WONDERS LTD Company Information for the period from 19 January 2025 to 31 January 2026
Director
Alexander James Harry Dodd
Company Number
16193088 (England and Wales)
Registered Office
Hurst Nook, Derbyshire Level Glossop SK13 7PR United Kingdom
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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WILSON'S WONDERS LTD Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Current assets
Inventories
3,500 
Debtors
4
1,173 
Cash at bank and in hand
1,501 
6,174 
Creditors: amounts falling due within one year
5
(6,509)
Net current liabilities
(335)
Net liabilities
(335)
Capital and reserves
Called up share capital
1 
Profit and loss account
(336)
Shareholders' funds
(335)
For the period ending 31 January 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 28 July 2026 and were signed on its behalf by
Alexander James Harry Dodd Director Company Registration No. 16193088
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WILSON'S WONDERS LTD Notes to the Accounts for the period from 19 January 2025 to 31 January 2026
1
Statutory information
WILSON'S WONDERS LTD is a private company, limited by shares, registered in England and Wales, registration number 16193088. The registered office is Hurst Nook, Derbyshire Level, Glossop, SK13 7PR, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements
4
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
335 
Other debtors
838 
1,173 
5
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
410 
Other creditors
5,199 
Accruals
900 
6,509 
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WILSON'S WONDERS LTD Notes to the Accounts for the period from 19 January 2025 to 31 January 2026
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Alexander James Harry Dodd
- 
12,734 
13,573 
(839)
- 
12,734 
13,573 
(839)
7
Average number of employees
During the period the average number of employees was 0.
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