Registered number
SC504460
W BLAIR BUILDER LIMITED
Filleted Accounts
31 March 2025
W BLAIR BUILDER LIMITED
Registered number: SC504460
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 38,734 48,412
Current assets 31,730 18,436
Prepayments and accrued income 453 499
32,183 18,935
Creditors: amounts falling due within one year (22,804) (7,363)
Net current assets 9,379 11,572
Total assets less current liabilities 48,113 59,984
Creditors: amounts falling due after more than one year (26,851) (34,886)
Provisions for liabilities (2,795) (11,203)
Accruals and deferred income (635) (617)
Net assets 17,832 13,278
Capital and reserves 17,832 13,278
Number Number
Average number of employees 2 2
Loans to directors, guarantees made by the company on behalf of directors.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 2 Burnside Walk, Aboyne, Aberdeenshire, United Kingdom, AB34 5GJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Wayne Blair
Director
Approved by the board on 2 August 2025
W BLAIR BUILDER LIMITED
Detailed balance sheet items
as at 31 March 2025
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2025 2024
£ £
Fixed assets
Plant and machinery etc 48,694 48,412
Motor vehicles (9,960) -
38,734 48,412
Current assets
Trade debtors 5,399 3,353
Cash at bank and in hand 26,331 15,083
31,730 18,436
Prepayments and accrued income
Prepayments 453 499
Creditors: amounts falling due within one year
Trade creditors 6,651 1,764
Corporation tax 9,239 (1,155)
Other taxes and social security costs 6,747 8,736
Other creditors 167 (1,982)
22,804 7,363
Creditors: amounts falling due after more than one year
Bank loans 2,834 4,834
Obligations under finance lease and hire purchase contracts 24,017 30,052
26,851 34,886
Accruals and deferred income
Accruals 635 617
Capital and reserves
Called up share capital 100 100
Profit and loss account 17,732 13,178
17,832 13,278
Profit and loss account
Brought forward 13,178 22,100
Profit 33,554 20,078
Dividends (29,000) (29,000)
17,732 13,178
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