Green & Wilton Ltd 08953055 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Retail sale in non-specialised stores with food, beverages or tobacco predominating Digita Accounts Production Advanced 6.30.9574.0 true 08953055 2025-04-01 2026-03-31 08953055 2026-03-31 08953055 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 08953055 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 08953055 bus:Micro-entities 2025-04-01 2026-03-31 08953055 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 08953055 bus:FilletedAccounts 2025-04-01 2026-03-31 08953055 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 08953055 bus:RegisteredOffice 2025-04-01 2026-03-31 08953055 bus:CompanySecretaryDirector1 2025-04-01 2026-03-31 08953055 bus:Director2 2025-04-01 2026-03-31 08953055 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08953055 bus:Agent1 2025-04-01 2026-03-31 08953055 countries:AllCountries 2025-04-01 2026-03-31 08953055 2024-04-01 2025-03-31 08953055 2025-03-31 08953055 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08953055 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 08953055

Green & Wilton Ltd

trading as GREEN & WILTON LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Green & Wilton Ltd

trading as GREEN & WILTON LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Green & Wilton Ltd

trading as GREEN & WILTON LTD

Company Information

Directors

Charlotte Wilton

Benjamin WILTON

Company secretary

Charlotte Wilton

Registered office

One Stop, 212 High Street
Silverdale
Newcastle-under-Lyme
ST5 6LR

Accountants

Taxmatters Accountants Limited
Chartered AccountantsTrading As Beans Accounting and Business Support
259 Edleston Road
Crewe
Cheshire
CW2 7EA

 

Green & Wilton Ltd

trading as GREEN & WILTON LTD

(Registration number: 08953055)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

199,313

214,257

Current assets

130,287

66,770

Creditors: Amounts falling due within one year

(58,146)

(81,567)

Net current assets/(liabilities)

72,141

(14,797)

Total assets less current liabilities

271,454

199,460

Creditors: Amounts falling due after more than one year

(189,334)

(157,328)

Accruals and deferred income

(7,000)

(8,000)

 

75,120

34,132

Capital and reserves

75,120

34,132

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
One Stop, 212 High Street
Silverdale
Newcastle-under-Lyme
ST5 6LR

These financial statements were authorised for issue by the Board on 31 August 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2025 - 9).

For the financial 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.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Green & Wilton Ltd

trading as GREEN & WILTON LTD

(Registration number: 08953055)
Balance Sheet as at 31 March 2026

Approved and authorised by the Board on 31 August 2026 and signed on its behalf by:
 

.........................................
Charlotte Wilton
Company secretary and director

.........................................
Benjamin WILTON
Director