Registration number: 04924436

W Wilson (Preston) Limited

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

W Wilson (Preston) Limited

Company Information

Directors

Mr MJ King Mr WN Wilson

Company secretary

L A Moss

Registered office

111 Woodplumpton Road Fulwood Preston Lancashire PR2 3LF

Accountants

McDade Roberts Accountants Ltd Chartered Accountants316 Blackpool Road Preston Lancashire PR2 3AE

W Wilson (Preston) Limited

(Registration number: 04924436)
Statement of Financial Position as at 31 October 2025

	2025 £	2024 £
Fixed assets	3,667	4,890
Current assets	25,625	39,819
Prepayments and accrued income	2,544	-
Creditors: Amounts falling due within one year	(28,924)	(23,546)
Net current (liabilities)/assets	(755)	16,273
Total assets less current liabilities	2,912	21,163
Creditors: Amounts falling due after more than one year	(417)	(5,417)
Accruals and deferred income	(2,300)	(1,800)
	195	13,946
Capital and reserves	195	13,946

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:
111 Woodplumpton Road
Fulwood
Preston
Lancashire
PR2 3LF

These financial statements were authorised for issue by the Board on 23 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with directors

2025	At 1 November 2024 £	Advances to director £	Repayments by director £	At 31 October 2025 £
Mr MJ King
Directors' Loan Account	(13)	36,936	(30,820)	6,103

W Wilson (Preston) Limited

(Registration number: 04924436)
Statement of Financial Position as at 31 October 2025 (continued)

3	Related party transactions (continued)

2024	At 1 November 2023 £	Advances to director £	Repayments by director £	At 31 October 2024 £
Mr MJ King
Directors' Loan Account	(315)	34,352	(34,050)	(13)

For the financial year ending 31 October 2025 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 Income Statement.

Approved and authorised by the Board on 23 October 2026 and signed on its behalf by:
 

......................................... Mr WN Wilson Director