Wilson Briggs & Sons Limited

Contents
	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 00435795

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	3		526,242		526,242

			526,242		526,242
CURRENT ASSETS
Debtors	4	154		137
Cash at bank and in hand		1,017		1,779

		1,171		1,916
Creditors: Amounts Falling Due Within One Year	5	(35,860 )		(20,970 )

NET CURRENT ASSETS (LIABILITIES)			(34,689 )		(19,054 )

TOTAL ASSETS LESS CURRENT LIABILITIES			491,553		507,188

NET ASSETS			491,553		507,188

CAPITAL AND RESERVES
Called up share capital	6		7,050		7,050
Capital redemption reserve			3,150		3,150
Profit and Loss Account			481,353		496,988

SHAREHOLDERS' FUNDS			491,553		507,188

Page 1

Page 2

Wilson Briggs & Sons Limited

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr S B Oakes

Director

29th September 2026

The notes on pages 3 to 4 form part of these financial statements.

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

1.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable from rental income, net of discounts and value added taxes.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 2 (2025: 2)

3. Investments

	Unlisted
	£
Cost
As at 1 March 2025	526,242

As at 28 February 2026	526,242

Provision
As at 1 March 2025	-

As at 28 February 2026	-

Net Book Value
As at 28 February 2026	526,242

As at 1 March 2025	526,242

4. Debtors

	2026	2025
	£	£
Due within one year
Prepayments and accrued income	79	62
Corporation tax recoverable assets	75	75

	154	137

Page 3

Page 4

Wilson Briggs & Sons Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	600	600
Directors' loan accounts	35,260	20,370

	35,860	20,970

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	7,050	7,050

7. Ultimate Controlling Party

The company was controlled throughout the year by the directors who own 100% of the issued share capital.

8. General Information

Wilson Briggs & Sons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00435795 . The registered office is Heritage Exchange, South Lane, Elland, West Yorkshire, HX5 0HG.