Company Accounts and Tax Online SC781288 Board of Directors 1.10.24 30.9.25 30.9.25 No description of principal activity true SC781288 uk-bus:EntityNoLongerTradingButTradedInPast 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure SC781288 2023-09-04 2024-09-30 SC781288 2025-09-30 SC781288 2024-10-01 2025-09-30 SC781288 2024-09-30 SC781288 countries:Scotland 2024-10-01 2025-09-30 SC781288 curr:PoundSterling 2024-10-01 2025-09-30 SC781288 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC781288 uk-bus:Micro-entities 2024-10-01 2025-09-30 SC781288 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 SC781288 uk-bus:FullAccounts 2024-10-01 2025-09-30 SC781288 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 SC781288 uk-bus:Director1 2024-10-01 2025-09-30 SC781288 uk-bus:Director1 2024-10-01 SC781288 uk-bus:Director1 2025-09-30 SC781288 core:AfterOneYear 2025-09-30 SC781288 core:AfterOneYear 2024-09-30 SC781288 core:WithinOneYear 2025-09-30 SC781288 core:WithinOneYear 2024-09-30 SC781288 core:WithinOneYear 2024-10-01 2025-09-30 SC781288 core:AfterOneYear 2025-09-30 SC781288 core:AfterOneYear 2024-09-30 SC781288 core:AfterOneYear 2024-10-01 2025-09-30 SC781288 core:ShareCapital 2025-09-30 SC781288 core:ShareCapital 2024-09-30 SC781288 core:RevaluationReserve 2025-09-30 SC781288 core:RevaluationReserve 2024-09-30 SC781288 core:RetainedEarningsAccumulatedLosses 2025-09-30 SC781288 core:RetainedEarningsAccumulatedLosses 2024-09-30 SC781288 1 2024-10-01 2025-09-30

# WILKIE ACCOUNTANTS LTD

## Company Registration Number:
SC781288 (Scotland)

## Unaudited micro entity accounts for the year ended 30 September 2025

## (Dormant)

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# WILKIE ACCOUNTANTS LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# WILKIE ACCOUNTANTS LTD

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | 14a Prospect Terrace 14a Prospect Terrace Aberdeen GB-SCT AB11 7TD
Company Registration Number: |  | SC781288 (Scotland)

# WILKIE ACCOUNTANTS LTD

## Profit and Loss Account

for the Period Ended 30 September 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# WILKIE ACCOUNTANTS LTD

## Balance sheet

As at 30 September 2025

| 2025 £ | 13 months to 30 Sep 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 0 | 0
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 0 | 0
Capital and reserves: | 0 | 0

# WILKIE ACCOUNTANTS LTD

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 30 September 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 5 November 2025
And Signed On Behalf Of The Board By:

Name: Shadrach Wilkie
Status: Director

The notes form part of these financial statements

# WILKIE ACCOUNTANTS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 1

# WILKIE ACCOUNTANTS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No

# WILKIE ACCOUNTANTS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Commitments by way of guarantee

  No commitments

# WILKIE ACCOUNTANTS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 4. Advances and credits

  No advances