Borthwick & Wilson Ventilation Ltd

Registered number: SC485302

	2025	2024
	£	£
Fixed assets	407	614

Current assets	81,805	131,844
Creditors: Amounts Falling Due Within One Year	(19,597 )	(50,113 )

NET CURRENT ASSETS	62,208	81,731

TOTAL ASSETS LESS CURRENT LIABILITIES	62,615	82,345

Accruals and deferred income	(1,310 )	(1,750 )

NET ASSETS	61,305	80,595

CAPITAL AND RESERVES	61,305	80,595

Notes

1. General Information

Borthwick & Wilson Ventilation Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC485302 . The registered office is 4 Bruce Gardens, Dunfermline, Fife, KY11 8HG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

For the year ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Lorna Wilson

Director

31/10/2025