Silverfin false false 31/10/2024 01/11/2023 31/10/2024 W Neilson 01/08/1997 16 July 2025 The principal activity of the company during the financial year was that of a dormant company. SC158532 2024-10-31 SC158532 bus:Director1 2024-10-31 SC158532 2023-10-31 SC158532 core:ShareCapital 2024-10-31 SC158532 core:ShareCapital 2023-10-31 SC158532 bus:OrdinaryShareClass1 2024-10-31 SC158532 2023-11-01 2024-10-31 SC158532 bus:FilletedAccounts 2023-11-01 2024-10-31 SC158532 bus:SmallEntities 2023-11-01 2024-10-31 SC158532 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 SC158532 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 SC158532 bus:Director1 2023-11-01 2024-10-31 SC158532 2022-11-01 2023-10-31 SC158532 bus:OrdinaryShareClass1 2023-11-01 2024-10-31 SC158532 bus:OrdinaryShareClass1 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: SC158532 (Scotland)

WOOLGAR HUNTER PROJECTS LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH THE REGISTRAR

WOOLGAR HUNTER PROJECTS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2024

Contents

WOOLGAR HUNTER PROJECTS LIMITED

BALANCE SHEET

AS AT 31 OCTOBER 2024
WOOLGAR HUNTER PROJECTS LIMITED

BALANCE SHEET (continued)

AS AT 31 OCTOBER 2024
Note 2024 2023
£ £
Current assets
Cash at bank and in hand 2 2
2 2
Net current assets 2 2
Total assets less current liabilities 2 2
Net assets 2 2
Capital and reserves
Called-up share capital 2 2 2
Total shareholder's funds 2 2

For the financial year ending 31 October 2024 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 Woolgar Hunter Projects Limited (registered number: SC158532) were approved and authorised for issue by the Director on 16 July 2025. They were signed on its behalf by:

W Neilson
Director
WOOLGAR HUNTER PROJECTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2024
WOOLGAR HUNTER PROJECTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 OCTOBER 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Woolgar Hunter Projects Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in Scotland. The address of the Company's registered office is 226 West George Street, Glasgow, G2 2PQ, Scotland, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

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

Going concern

As the company is dormant, and has been for some time, the financial statements have been prepared on a basis other than the going concern basis of preparation.

Profit and Loss account

The Company has not traded during the year or the preceding financial period, therefore no Profit and Loss Account is presented in these financial statements.

Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets, which include cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Equity instruments
Equity instruments issued by the Company are recorded at the fair value of cash or other resources received or receivable, net of direct issue costs. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the Company.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

2. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
2 Ordinary shares of £ 1.00 each 2 2

3. Ultimate controlling party

Parent Company:

Woolgar Hunter Limited
226 West George Street
Glasgow
G2 2PQ