WM INTERIM LIMITED

Company Registration Number:
SC326383 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

WM INTERIM LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6

WM INTERIM LIMITED

Company Information

for the Period Ended 31 March 2025




Director: William Mitchell
Registered office: 19/4
Falcon Avenue
Edinburgh
Midlothian
EH10 4AL
Company Registration Number: SC326383 (Scotland)

WM INTERIM LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 79,171 72,299
Total current assets: 79,171 72,299
Prepayments and accrued income: 101 48
Net current assets (liabilities): 79,272 72,347
Total assets less current liabilities: 79,272 72,347
Accruals and deferred income: ( 86 ) ( 97 )
Total net assets (liabilities): 79,186 72,250

The notes form part of these financial statements

WM INTERIM LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 79,185 72,249
Shareholders funds: 79,186 72,250

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 10 April 2025
And Signed On Behalf Of The Board By:

Name: William Mitchell
Status: Director

The notes form part of these financial statements

WM INTERIM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents services billed net of value added tax.

WM INTERIM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

WM INTERIM LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No