1 April 2024 false Taxfiler 2024.6 SC140598business:PrivateLimitedCompanyLtd2024-04-012024-12-31 SC1405982024-03-31 SC1405982024-04-012024-12-31 SC140598business:AuditExemptWithAccountantsReport2024-04-012024-12-31 SC140598business:FilletedAccounts2024-04-012024-12-31 SC1405982024-12-31 SC140598business:Director32024-04-012024-12-31 SC140598business:Director42024-04-012024-12-31 SC140598business:Director52024-04-012024-12-31 SC140598business:Director62024-04-012024-12-31 SC140598business:RegisteredOffice2024-04-012024-12-31 SC1405982024-03-31 SC140598core:WithinOneYear2024-12-31 SC140598core:WithinOneYear2024-03-31 SC140598core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 SC140598core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC140598core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 SC140598core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC140598core:PreviouslyStatedAmount2024-12-31 SC140598core:PreviouslyStatedAmount2024-03-31 SC140598business:SmallEntities2024-04-012024-12-31 SC140598countries:Scotland2024-04-012024-12-31 SC140598core:PlantMachinery2024-04-012024-12-31 SC140598core:MotorVehicles2024-04-012024-12-31 SC140598core:PlantMachinery2024-03-31 SC140598core:MotorVehicles2024-03-31 SC140598core:PlantMachinery2024-12-31 SC140598core:MotorVehicles2024-12-31 SC1405982023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC140598 (Scotland)
ROBERT WILSON & SON (PAINTING CONTRACTORS) LIMITED Unaudited accounts for the period from 1 April 2024 to 31 December 2024
ROBERT WILSON & SON (PAINTING CONTRACTORS) LIMITED Unaudited accounts Contents
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ROBERT WILSON & SON (PAINTING CONTRACTORS) LIMITED Company Information for the period from 1 April 2024 to 31 December 2024
Directors
ROBERT MURRAY WILSON JACQUELINE WILSON RICHARD ELLIOTT KEITH MITCHELL
Company Number
SC140598 (Scotland)
Registered Office
57 STONELAW ROAD RUTHERGLEN GLASGOW G73 3TN
Accountants
brand jamieson co 2 Victoria Place Rutherglen Glasgow G73 2JP
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ROBERT WILSON & SON (PAINTING CONTRACTORS) LIMITED Statement of financial position as at 31 December 2024
31/12/2024 
31/03/2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
45,500 
73,948 
Current assets
Inventories
77,870 
83,290 
Debtors
221,552 
15,444 
Cash at bank and in hand
69,827 
483,687 
369,249 
582,421 
Creditors: amounts falling due within one year
(115,952)
(223,964)
Net current assets
253,297 
358,457 
Net assets
298,797 
432,405 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
298,697 
432,305 
Shareholders' funds
298,797 
432,405 
For the period ending 31 December 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 August 2025 and were signed on its behalf by
RICHARD ELLIOTT Director Company Registration No. SC140598
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ROBERT WILSON & SON (PAINTING CONTRACTORS) LIMITED Notes to the Accounts for the period from 1 April 2024 to 31 December 2024
1
Statutory information
ROBERT WILSON & SON (PAINTING CONTRACTORS) LIMITED is a private company, limited by shares, registered in Scotland, registration number SC140598. The registered office is 57 STONELAW ROAD, RUTHERGLEN, GLASGOW, G73 3TN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance.
Motor vehicles
25% reducing balance.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
21,592 
181,881 
203,473 
Additions
1,299 
- 
1,299 
Disposals
- 
(34,400)
(34,400)
At 31 December 2024
22,891 
147,481 
170,372 
Depreciation
At 1 April 2024
20,691 
108,834 
129,525 
Charge for the period
330 
10,067 
10,397 
On disposals
- 
(15,050)
(15,050)
At 31 December 2024
21,021 
103,851 
124,872 
Net book value
At 31 December 2024
1,870 
43,630 
45,500 
At 31 March 2024
901 
73,047 
73,948 
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ROBERT WILSON & SON (PAINTING CONTRACTORS) LIMITED Notes to the Accounts for the period from 1 April 2024 to 31 December 2024
5
Debtors
31/12/2024 
31/03/2024 
£ 
£ 
Amounts falling due within one year
VAT
5,120 
12,800 
Trade debtors
16,432 
2,644 
Amounts due from group undertakings etc.
200,000 
- 
221,552 
15,444 
6
Creditors: amounts falling due within one year
31/12/2024 
31/03/2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
1,110 
Trade creditors
3,826 
37,972 
Taxes and social security
73,356 
81,314 
Other creditors
1,168 
1,221 
Loans from directors
- 
8,328 
Accruals
37,602 
94,019 
115,952 
223,964 
7
Transactions with related parties
During the period to 31/12/2024 , dividends of £47,500 (31/3/24 £54375 ) were paid to the directors.
8
Controlling party
The controlling party is N4 INVESTMENTS (RWS) LIMITED
9
Average number of employees
During the period the average number of employees was 23 (31/03/2024: 23).
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