IRIS Accounts Production v25.1.4.42 SC237156 Board of Directors Board of Directors 1.11.23 31.10.24 31.10.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC2371562023-10-31SC2371562024-10-31SC2371562023-11-012024-10-31SC2371562022-10-31SC2371562022-11-012023-10-31SC2371562023-10-31SC237156ns15:Scotland2023-11-012024-10-31SC237156ns14:PoundSterling2023-11-012024-10-31SC237156ns10:Director12023-11-012024-10-31SC237156ns10:Director22023-11-012024-10-31SC237156ns10:PrivateLimitedCompanyLtd2023-11-012024-10-31SC237156ns10:SmallEntities2023-11-012024-10-31SC237156ns10:AuditExempt-NoAccountantsReport2023-11-012024-10-31SC237156ns10:SmallCompaniesRegimeForAccounts2023-11-012024-10-31SC237156ns10:FullAccounts2023-11-012024-10-31SC237156ns10:RegisteredOffice2023-11-012024-10-31SC237156ns5:CurrentFinancialInstruments2024-10-31SC237156ns5:CurrentFinancialInstruments2023-10-31SC237156ns5:ShareCapital2024-10-31SC237156ns5:ShareCapital2023-10-31SC237156ns5:RetainedEarningsAccumulatedLosses2024-10-31SC237156ns5:RetainedEarningsAccumulatedLosses2023-10-31SC237156ns5:PlantMachinery2023-11-012024-10-31SC237156ns5:FurnitureFittings2023-11-012024-10-31SC237156ns5:MotorVehicles2023-11-012024-10-31SC237156ns5:ComputerEquipment2023-11-012024-10-31SC237156ns5:LeaseholdImprovements2023-10-31SC237156ns5:PlantMachinery2023-10-31SC237156ns5:FurnitureFittings2023-10-31SC237156ns5:LeaseholdImprovements2023-11-012024-10-31SC237156ns5:LeaseholdImprovements2024-10-31SC237156ns5:PlantMachinery2024-10-31SC237156ns5:FurnitureFittings2024-10-31SC237156ns5:LeaseholdImprovements2023-10-31SC237156ns5:PlantMachinery2023-10-31SC237156ns5:FurnitureFittings2023-10-31SC237156ns5:MotorVehicles2023-10-31SC237156ns5:ComputerEquipment2023-10-31SC237156ns5:MotorVehicles2024-10-31SC237156ns5:ComputerEquipment2024-10-31SC237156ns5:MotorVehicles2023-10-31SC237156ns5:ComputerEquipment2023-10-31SC237156ns5:WithinOneYearns5:CurrentFinancialInstruments2024-10-31SC237156ns5:WithinOneYearns5:CurrentFinancialInstruments2023-10-31
REGISTERED NUMBER: SC237156 (Scotland)













Unaudited Financial Statements

for the Year Ended 31 October 2024

for

A. WYLLIE SERVICES LTD.

A. WYLLIE SERVICES LTD. (REGISTERED NUMBER: SC237156)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A. WYLLIE SERVICES LTD.

Company Information
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTORS: A B H Wyllie
Mrs S Wyllie





REGISTERED OFFICE: 6th Floor
Gordon Chambers
90 Mitchell Street
Glasgow
Glasgow
G1 3NQ





REGISTERED NUMBER: SC237156 (Scotland)





ACCOUNTANTS: BK Plus Ltd
6th Floor
Gordon Chambers
90 Mitchell Street
Glasgow
Lanarkshire
G1 3NQ

A. WYLLIE SERVICES LTD. (REGISTERED NUMBER: SC237156)

Balance Sheet
31 OCTOBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 66,942 38,779

CURRENT ASSETS
Debtors 5 48,790 25,551
Cash at bank 38,697 109,841
87,487 135,392
CREDITORS
Amounts falling due within one year 6 22,822 41,545
NET CURRENT ASSETS 64,665 93,847
TOTAL ASSETS LESS CURRENT
LIABILITIES

131,607

132,626

PROVISIONS FOR LIABILITIES 11,039 5,688
NET ASSETS 120,568 126,938

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 120,566 126,936
120,568 126,938

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

A. WYLLIE SERVICES LTD. (REGISTERED NUMBER: SC237156)

Balance Sheet - continued
31 OCTOBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 July 2025 and were signed on its behalf by:




A B H Wyllie - Director



Mrs S Wyllie - Director


A. WYLLIE SERVICES LTD. (REGISTERED NUMBER: SC237156)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

A. Wyllie Services Ltd. is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on a reducing balance basis
Fixtures and fittings - 25% on a reducing balance basis
Motor vehicles - 25% on a reducing balance basis
Computer equipment - 25% on a straight line basis

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

A. WYLLIE SERVICES LTD. (REGISTERED NUMBER: SC237156)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and
property machinery fittings
£    £    £   
COST
At 1 November 2023 8,842 16,936 20,623
Additions - 10,000 -
At 31 October 2024 8,842 26,936 20,623
DEPRECIATION
At 1 November 2023 - 10,616 12,902
Charge for year - 2,447 1,931
At 31 October 2024 - 13,063 14,833
NET BOOK VALUE
At 31 October 2024 8,842 13,873 5,790
At 31 October 2023 8,842 6,320 7,721

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 November 2023 26,747 5,559 78,707
Additions 28,290 - 38,290
At 31 October 2024 55,037 5,559 116,997
DEPRECIATION
At 1 November 2023 11,284 5,126 39,928
Charge for year 5,634 115 10,127
At 31 October 2024 16,918 5,241 50,055
NET BOOK VALUE
At 31 October 2024 38,119 318 66,942
At 31 October 2023 15,463 433 38,779

A. WYLLIE SERVICES LTD. (REGISTERED NUMBER: SC237156)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 46,731 25,551
Other debtors 2,059 -
48,790 25,551

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 9,142 3,609
Taxation and social security 9,368 15,511
Other creditors 4,312 22,425
22,822 41,545