M Wilson Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08967149

M Wilson Limited

Filleted Unaudited Financial Statements

31 March 2026

M Wilson Limited

Statement of Financial Position

31 March 2026

	2026		2025
	£	£	£
Fixed assets		38,089	17,314
		--------	--------

Current assets		24,754	53,701

Creditors: amounts falling due within one year	2,648	16,455
	--------	--------
Net current assets	22,106	37,246
	--------	--------
Total assets less current liabilities	60,195	54,560

Creditors: amounts falling due after more than one year		18,286	–

Provisions for liabilities		5,330	1,383

Accruals and deferred income	400	400
	--------	--------
	36,179	52,777
	--------	--------

Capital and reserves	36,179	52,777
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2025: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr M Wilson	( 1,298)	1,072	( 226)
	-------	-------	----

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr M Wilson	2,949	( 4,247)	( 1,298)
	-------	-------	-------

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 April 2026 , and are signed on behalf of the board by:

Mr M Wilson
Director

Company registration number: 08967149

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Old Chapel, Armathwaite, Carlisle, CA4 9PY.