Winchburgh Investments Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: SC758284

		28 February 2025		29 February 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		331,215		177,228
Investments	5		39,950		-

			371,165		177,228
CURRENT ASSETS
Debtors	6	1,000		1,000
Cash at bank and in hand		41,764		5,612

		42,764		6,612
Creditors: Amounts Falling Due Within One Year	7	29,389		35,000

NET CURRENT ASSETS (LIABILITIES)			72,153		41,612

TOTAL ASSETS LESS CURRENT LIABILITIES			443,318		218,840

Creditors: Amounts Falling Due After More Than One Year	8		(450,000 )		(225,000 )

NET LIABILITIES			(6,682 )		(6,160 )

CAPITAL AND RESERVES
Called up share capital	9		1,000		1,000
Profit and Loss Account			(7,682 )		(7,160 )

SHAREHOLDERS' FUNDS			(6,682)		(6,160)

Page 1

Page 2

Winchburgh Investments Ltd

Balance Sheet (continued)

As At 28 February 2025

For the year ending 28 February 2025 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

The financial statements were approved by the board of directors on 15 October 2025 and were signed on its behalf by:

Mrs Jillian Campbell

Director

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Winchburgh Investments Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC758284 . The registered office is 92 Main Street, Winchburgh, Broxburn, EH52 6RE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

18% reducing

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 March 2024	177,228
Additions	153,987

As at 28 February 2025	331,215

Net Book Value
As at 28 February 2025	331,215

As at 1 March 2024	177,228

5. Investments

	Listed
	£
Cost or Valuation
As at 1 March 2024	-
Additions	39,950

As at 28 February 2025	39,950

...CONTINUED

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Page 4

Winchburgh Investments Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

Provision
As at 1 March 2024	-

As at 28 February 2025	-

Net Book Value
As at 28 February 2025	39,950

As at 1 March 2024	-

6. Debtors

	28 February 2025	29 February 2024
	£	£
Due within one year
Other debtors	1,000	1,000

7. Creditors: Amounts Falling Due Within One Year

	28 February 2025	29 February 2024
	£	£
Other loans	(35,000 )	(35,000 )
Other creditors	5,611	-

	(29,389 )	(35,000 )

8. Creditors: Amounts Falling Due After More Than One Year

	28 February 2025	29 February 2024
	£	£
Other loans	450,000	225,000

9. Share Capital

	28 February 2025	29 February 2024
	£	£
Called Up Share Capital not Paid	1,000	1,000

Amount of Allotted, Called Up Share Capital	1,000	1,000