J&B Wilson Enterprises Ltd

(Registration number: 14597250)
Balance Sheet as at 28 February 2026

	2026		2025
	£	£	£	£
FIXED ASSETS		20,406		27,791
CURRENT ASSETS	58,643		28,977
PREPAYMENTS AND ACCRUED INCOME	2,158		1,765
CREDITORS: Amounts falling due within one year	(76,563)		(52,962)
NET CURRENT LIABILITIES		(15,762)		(22,220)
		4,644		5,571
CAPITAL AND RESERVES		4,644		5,571

For the financial 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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 29 September 2026
 

......................................... Mr J J Wilson Director

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

J&B Wilson Enterprises Ltd

Notes to the Unaudited Financial Statements
 

1	General information

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

The address of its registered office is:
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

These financial statements were authorised for issue by the director on 29 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 15 (2025 - 13).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £72,000 (2025 - £108,000).