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
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
ROBERT WILSON & SON (PAINTING CONTRACTORS) LIMITED
Statement of financial position
as at 31 December 2024
Tangible assets
45,500
73,948
Cash at bank and in hand
69,827
483,687
Creditors: amounts falling due within one year
(115,952)
(223,964)
Net current assets
253,297
358,457
Net assets
298,797
432,405
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
ROBERT WILSON & SON (PAINTING CONTRACTORS) LIMITED
Notes to the Accounts
for the period from 1 April 2024 to 31 December 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Disposals
-
(34,400)
(34,400)
At 31 December 2024
22,891
147,481
170,372
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
At 31 December 2024
1,870
43,630
45,500
At 31 March 2024
901
73,047
73,948
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
Trade debtors
16,432
2,644
Amounts due from group undertakings etc.
200,000
-
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
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Transactions with related parties
During the period to 31/12/2024 , dividends of £47,500 (31/3/24 £54375 ) were paid to the directors.
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).