Company Registration No. SC568941 (Scotland)
WS Trading Limited
Unaudited accounts
for the year ended 30 June 2025
WS Trading Limited
Unaudited accounts
Contents
WS Trading Limited
Company Information
for the year ended 30 June 2025
Company Number
SC568941 (Scotland)
Registered Office
75 WEST STREET
GLASGOW
G5 8BA
SCOTLAND
Accountants
SK and Co
3rd Floor, St. Georges Building
5 St. Vincent Place
Glasgow
G1 2DH
WS Trading Limited
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
12,372
11,062
Creditors: amounts falling due within one year
(17,168)
(16,454)
Net current assets
58,976
62,299
Total assets less current liabilities
59,338
62,725
Creditors: amounts falling due after more than one year
(21,759)
(27,314)
Called up share capital
100
100
Profit and loss account
37,479
35,311
Shareholders' funds
37,579
35,411
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 14 October 2025 and were signed on its behalf by
Xiaonan Yang
Director
Company Registration No. SC568941
WS Trading Limited
Notes to the Accounts
for the year ended 30 June 2025
WS Trading Limited is a private company, limited by shares, registered in Scotland, registration number SC568941. The registered office is 75 WEST STREET, GLASGOW, G5 8BA, SCOTLAND.
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 year, 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
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
937
935
WS Trading Limited
Notes to the Accounts
for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,556
5,556
Trade creditors
4,417
7,336
Taxes and social security
2,743
-
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).