Dave Wilson Contracting Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—5

Registered number: 14746612

		31 March 2025		31 March 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		320,935		51,953

			320,935		51,953
CURRENT ASSETS
Debtors		144,054		4,000
Cash at bank and in hand		228,073		5,572

		372,127		9,572
Creditors: Amounts Falling Due Within One Year		(582,984 )		(56,331 )

NET CURRENT ASSETS (LIABILITIES)			(210,857 )		(46,759 )

TOTAL ASSETS LESS CURRENT LIABILITIES			110,078		5,194

Creditors: Amounts Falling Due After More Than One Year			(29,336 )		(6,389 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(80,234 )		-

NET ASSETS/(LIABILITIES)			508		(1,195 )

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			506		(1,197 )

SHAREHOLDERS' FUNDS			508		(1,195)

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Dave Wilson Contracting Limited

Abridged Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mrs Kirstie Wilson

Director

23/10/2026

The notes on pages 3 to 5 form part of these financial statements.

1. Revision by Replacement

The financial statements for the year ended 31 March 2025 have been revised.

These financial statements:

replace the original financial statements;
are now the statutory financial statements;
have been prepared as at the date of the original financial statements, and not as at the date of the revision and accordingly do not deal with events between those dates.

Accounting entries adjusted.

There are no significant amendments to the original accounts.

2. General Information

Dave Wilson Contracting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14746612 . The registered office is 125 Slyne Road, Bolton Le Sands, Carnforth, Lancashire, LA5 8AJ.

3. Accounting Policies

3.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historic cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

3.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added tax. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.

3.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing balance
Motor Vehicles	25% Reducing balance

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Dave Wilson Contracting Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 March 2025

3.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

3.5. Taxation

Taxation represents the sum of the tax currently payable and deferred tax.

The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

4. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: NIL)

5. Tangible Assets

	Total
	£
Cost
As at 1 April 2024	52,500
Additions	386,187
Disposals	(16,667 )

As at 31 March 2025	422,020

Depreciation
As at 1 April 2024	547
Provided during the period	100,538

As at 31 March 2025	101,085

...CONTINUED

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Dave Wilson Contracting Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 March 2025

Net Book Value
As at 31 March 2025	320,935

As at 1 April 2024	51,953

6. Obligations Under Finance Leases and Hire Purchase

	31 March 2025	31 March 2024
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	15,562	3,333
Later than one year and not later than five years	29,336	6,389

	44,898	9,722

	44,898	9,722

7. Share Capital

	31 March 2025	31 March 2024
	£	£
Allotted, Called up and fully paid	2	2

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