Wilson Surfacing Contracts Limited

Page 1

Balance Sheet

As At 30 April 2025

Balance Sheet

Registered number: SC697399

	2025	2024
	£	£
Fixed assets	10,774	15,234

Current assets	8,579	38,301
Creditors: Amounts Falling Due Within One Year	(663 )	(9,645 )

NET CURRENT ASSETS	7,916	28,656

TOTAL ASSETS LESS CURRENT LIABILITIES	18,690	43,890

Creditors: Amounts Falling Due After More Than One Year	(27,219 )	(31,968 )

NET (LIABILITIES)/ASSETS	(8,529 )	11,922

CAPITAL AND RESERVES	(8,529 )	11,922

Notes

1. General Information

Wilson Surfacing Contracts Limited is a private Company, limited by shares, incorporated in Scotland: registration number SC697399 . The registered office address is 29 Mathieson Place, Dunfermline, KY11 4XL.

The financial statements are presented in Sterling which is the functional currency of the Company and rounded to the nearest £.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

For the year ending 30 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stuart Wilson

Director

20 June 2025

Directors	Mr Stuart Wilson
	Mr Andrew Wilson

Company Number	SC697399

Registered Office	29 Mathieson Place
	Dunfermline
	KY11 4XL

Accountants	NSB Chartered Certified Accountants
	39 Hunter Grove
	Bathgate
	West Lothian
	EH48 1NN