1 January 2024 v2025.63.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC5521602024-01-012024-12-31SC5521602024-12-31SC5521602023-12-31SC552160core:WithinOneYear2024-12-31SC552160core:WithinOneYear2023-12-31SC552160bus:RegisteredOffice2024-01-012024-12-31SC5521602023-01-012023-12-31SC552160bus:Director12024-01-012024-12-31SC55216012024-01-012024-12-31SC552160countries:Scotland2024-01-012024-12-31SC552160bus:AuditExemptWithAccountantsReport2024-01-012024-12-31SC552160bus:PrivateLimitedCompanyLtd2024-01-012024-12-31SC552160bus:Micro-entities2024-01-012024-12-31SC552160bus:FullAccounts2024-01-012024-12-31
Company registration number:
SC552160
WMCC Instrument Fitting Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2024
WMCC Instrument Fitting Limited
Statement of Financial Position
31 December 2024
20242023
££
Fixed assets
52
 
103
 
   
Current assets
106,017
 
92,353
 
Creditors: amounts falling due within one year
(8,795
 )
(9,849
 )
Net current assets
97,222
 
82,504
 
Total assets less current liabilities
97,274
 
82,607
 
Accruals and deferred income
(1,378
 )
(1,278
 )
Net assets
95,896
 
81,329
 
   
Capital and reserves
95,896
 
81,329
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
192 Burns Road
,
Greenock
,
Inverclyde
,
PA16 0PR
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1.00
).

3 Director's advances, credit and guarantees

At the year end the loan balance due from the director was £9,500 (2023: £4,941).
During the year the company advanced £24,688 (2023: £12,441) to the director and the director repaid to the company £20,129 (2023: £14,250).
The loan to the director is interest free and repayable upon demand.
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.
Director's 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 September 2025
, and are signed on behalf of the board by:
Mr W McCall
Director
Company registration number:
SC552160