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D WILSON PROPERTIES LIMITED

Registered Number
SC679824
(Scotland)

Unaudited Financial Statements for the Year ended
30 November 2024

D WILSON PROPERTIES LIMITED
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

WILSON, Douglas James

Registered Address

Leadside Mills
Wellwood
Dunfermline
KY12 0PY

Registered Number

SC679824 (Scotland)
D WILSON PROPERTIES LIMITED
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3268,449269,208
268,449269,208
Current assets
Cash at bank and on hand23,43316,581
23,43316,581
Creditors amounts falling due within one year(74,445)(3,631)
Net current assets (liabilities)(51,012)12,950
Total assets less current liabilities217,437282,158
Creditors amounts falling due after one year(124,166)(221,684)
Net assets93,27160,474
Capital and reserves
Called up share capital100100
Profit and loss account93,17160,374
Shareholders' funds93,27160,474
The financial statements were approved and authorised for issue by the Director on 29 August 2025, and are signed on its behalf by:
WILSON, Douglas James
Director
Registered Company No. SC679824
D WILSON PROPERTIES LIMITED
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Fixtures and fittings20
Vehicles20
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 23287,824
Additions5,655
At 30 November 24293,479
Depreciation and impairment
At 01 December 2318,616
Charge for year6,414
At 30 November 2425,030
Net book value
At 30 November 24268,449
At 30 November 23269,208
4.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts13,58220,819