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COMPANY REGISTRATION NUMBER: NI660662
Wilson Lendrum & Weir Holding Limited
Filleted Unaudited Financial Statements
31 December 2024
Wilson Lendrum & Weir Holding Limited
Statement of Financial Position
31 December 2024
2024
2023
Note
£
£
Fixed assets
Investments
4
5,549,568
5,572,068
Current assets
Cash at bank and in hand
326
359
Creditors: amounts falling due within one year
5
545,000
----
---------
Net current assets/(liabilities)
326
( 544,641)
------------
------------
Total assets less current liabilities
5,549,894
5,027,427
------------
------------
Capital and reserves
Called up share capital
33,405
33,405
Share premium account
3,304,125
3,304,125
Profit and loss account
2,212,364
1,689,897
------------
------------
Shareholders funds
5,549,894
5,027,427
------------
------------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 31 July 2025 , and are signed on behalf of the board by:
Mr P Wilson
Mrs P Wilson
Director
Director
Company registration number: NI660662
Wilson Lendrum & Weir Holding Limited
Notes to the Financial Statements
Year ended 31 December 2024
1. General information
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 10 Derrychara Industrial Link, Enniskillen, Co Fermanagh, BT74 6JF. The principal activity is that of a holding company.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
4. Investments
Other investments other than loans
£
Cost
At 1 January 2024 and 31 December 2024
5,549,568
------------
Impairment
At 1 January 2024 and 31 December 2024
------------
Carrying amount
At 31 December 2024
5,549,568
------------
At 31 December 2023
5,549,568
------------
5. Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
545,000
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---------