8 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC621043 2024-04-01 2025-03-31 SC621043 2025-03-31 SC621043 2024-03-31 SC621043 2023-04-01 2024-03-31 SC621043 2024-03-31 SC621043 2023-03-31 SC621043 bus:RegisteredOffice 2024-04-01 2025-03-31 SC621043 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 SC621043 bus:Director1 2024-04-01 2025-03-31 SC621043 bus:Director3 2024-04-01 2025-03-31 SC621043 core:WithinOneYear 2025-03-31 SC621043 core:WithinOneYear 2024-03-31 SC621043 core:AfterOneYear 2025-03-31 SC621043 core:AfterOneYear 2024-03-31 SC621043 bus:Micro-entities 2024-04-01 2025-03-31 SC621043 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC621043 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC621043 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC621043 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: SC621043
Whitburn P & S Limited
Unaudited filleted financial statements
31 March 2025
Whitburn P & S Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Whitburn P & S Limited
Directors and other information
Directors Julie Ann Davies
Teresa Hill
Company number SC621043
Registered office 54 East Main Street
Whitburn
West Lothian
EH47 0RD
Accountants Barrie Scott & Co.
30 Mid Street
Bathgate
West Lothian
EH48 1PT
Whitburn P & S Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Whitburn P & S Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Whitburn P & S Limited for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/regulation-technical-resources/documents/framework-for-the-preparation -of-accounts-revised-june-2020.
This report is made solely to the board of directors of Whitburn P & S Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Whitburn P & S Limited and state those matters that we have agreed to state to the board of directors of Whitburn P & S Limited as a body, in this report in accordance with the requirements of ICAS as detailed at https://www.icas.com/regulation-technical-resources/documents/framework-for-the- preparation-of-accounts-revised-june-2020. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Whitburn P & S Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Whitburn P & S Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Whitburn P & S Limited. You consider that Whitburn P & S Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Whitburn P & S Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Barrie Scott & Co.
Accountants & Tax Advisers
30 Mid Street
Bathgate
West Lothian
EH48 1PT
7 November 2025
Whitburn P & S Limited
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 16,995 19,994
_______ _______
Current assets 94,563 84,050
Prepayments and accrued income 1,867 948
_______ _______
96,430 84,998
Creditors: amounts falling due within one year ( 75,131) ( 58,264)
_______ _______
Net current assets 21,299 26,734
_______ _______
Total assets less current liabilities 38,294 46,728
Creditors: amounts falling due after more than one year ( 1,823) ( 7,242)
Accruals and deferred income ( 1,993) ( 1,209)
_______ _______
Net assets 34,478 38,277
_______ _______
Capital and reserves 34,478 38,277
_______ _______
Notes to the financial statements
Whitburn P & S Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2024: 8 ).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 05 September 2025 , and are signed on behalf of the board by:
Julie Ann Davies
Director
Company registration number: SC621043
The company is a private company limited by shares, registered in Scotland.