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Company No: SC445466 (Scotland)

WKM (SCOTLAND) LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH THE REGISTRAR

WKM (SCOTLAND) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025

Contents

WKM (SCOTLAND) LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
WKM (SCOTLAND) LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
DIRECTOR William Mcallister
REGISTERED OFFICE 9 Priory Crescent
Beauly
IV4 7GE
United Kingdom
COMPANY NUMBER SC445466 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
Clava House
Cradlehall Business Park
Inverness
IV2 5GH
WKM (SCOTLAND) LIMITED

BALANCE SHEET

AS AT 31 MARCH 2025
WKM (SCOTLAND) LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
2025 2024
£ £
Fixed assets 2,229 1,996
Current assets 12,963 10,790
Prepayments and accrued income 37 199
Creditors: amounts falling due within one year ( 73,135) ( 64,485)
Net current liabilities ( 60,135) ( 53,496)
Total assets less current liabilities ( 57,906) ( 51,500)
Net liabilities ( 57,906) ( 51,500)
Capital and reserves ( 57,906) ( 51,500)

For the financial 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.

Director's responsibilities:

The financial statements of WKM (Scotland) Limited (registered number: SC445466) were approved and authorised for issue by the director on 30 May 2025 and were signed on its behalf by:

William Mcallister
Director
WKM (SCOTLAND) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
WKM (SCOTLAND) LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC445466). The address of its registered office is 9 Priory Crescent, Beauly, IV4 7GE, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Going Concern

The company has net liabilities of £57,906 at the year end. The financial statements have been prepared on a going concern basis as the loan of £68,735 due to the director will not be repaid until all other liabilities have been met. Based on this information, the director considers the going concern basis to be appropriate.