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core:Vehicles 2024-02-09 2025-02-28 SC798405 core:FurnitureFittings 2024-02-09 2025-02-28 SC798405 core:OfficeEquipment 2024-02-09 2025-02-28 SC798405 core:NetGoodwill 2024-02-09 2025-02-28 SC798405 core:IntangibleAssetsOtherThanGoodwill 2024-02-09 2025-02-28 SC798405 core:ListedExchangeTraded 2024-02-09 2025-02-28 SC798405 core:UnlistedNon-exchangeTraded 2024-02-09 2025-02-28 SC798405 core:MoreThanFiveYears 2024-02-09 2025-02-28 SC798405 core:Non-currentFinancialInstruments 2025-02-28 SC798405 core:Non-currentFinancialInstruments 2024-02-08 SC798405 dpl:CostSales 2024-02-09 2025-02-28 SC798405 dpl:DistributionCosts 2024-02-09 2025-02-28 SC798405 core:LandBuildings 2024-02-09 2025-02-28 SC798405 core:PlantMachinery 2024-02-09 2025-02-28 SC798405 core:Vehicles 2024-02-09 2025-02-28 SC798405 core:FurnitureFittings 2024-02-09 2025-02-28 SC798405 core:OfficeEquipment 2024-02-09 2025-02-28 SC798405 dpl:AdministrativeExpenses 2024-02-09 2025-02-28 SC798405 core:NetGoodwill 2024-02-09 2025-02-28 SC798405 core:IntangibleAssetsOtherThanGoodwill 2024-02-09 2025-02-28 SC798405 dpl:GroupUndertakings 2024-02-09 2025-02-28 SC798405 dpl:ParticipatingInterests 2024-02-09 2025-02-28 SC798405 dpl:GroupUndertakings core:ListedExchangeTraded 2024-02-09 2025-02-28 SC798405 core:ListedExchangeTraded 2024-02-09 2025-02-28 SC798405 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-02-09 2025-02-28 SC798405 core:UnlistedNon-exchangeTraded 2024-02-09 2025-02-28 SC798405 dpl:CostSales 2024-02-08 2024-02-08 SC798405 dpl:DistributionCosts 2024-02-08 2024-02-08 SC798405 core:LandBuildings 2024-02-08 2024-02-08 SC798405 core:PlantMachinery 2024-02-08 2024-02-08 SC798405 core:Vehicles 2024-02-08 2024-02-08 SC798405 core:FurnitureFittings 2024-02-08 2024-02-08 SC798405 core:OfficeEquipment 2024-02-08 2024-02-08 SC798405 dpl:AdministrativeExpenses 2024-02-08 2024-02-08 SC798405 core:NetGoodwill 2024-02-08 2024-02-08 SC798405 core:IntangibleAssetsOtherThanGoodwill 2024-02-08 2024-02-08 SC798405 dpl:GroupUndertakings 2024-02-08 2024-02-08 SC798405 dpl:ParticipatingInterests 2024-02-08 2024-02-08 SC798405 dpl:GroupUndertakings core:ListedExchangeTraded 2024-02-08 2024-02-08 SC798405 core:ListedExchangeTraded 2024-02-08 2024-02-08 SC798405 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-02-08 2024-02-08 SC798405 core:UnlistedNon-exchangeTraded 2024-02-08 2024-02-08 SC798405 core:NetGoodwill 2025-02-28 SC798405 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 SC798405 core:LandBuildings 2025-02-28 SC798405 core:PlantMachinery 2025-02-28 SC798405 core:Vehicles 2025-02-28 SC798405 core:FurnitureFittings 2025-02-28 SC798405 core:OfficeEquipment 2025-02-28 SC798405 core:AfterOneYear 2025-02-28 SC798405 core:WithinOneYear 2025-02-28 SC798405 core:ListedExchangeTraded 2025-02-28 SC798405 core:UnlistedNon-exchangeTraded 2025-02-28 SC798405 core:ShareCapital 2025-02-28 SC798405 core:SharePremium 2025-02-28 SC798405 core:RevaluationReserve 2025-02-28 SC798405 core:OtherReservesSubtotal 2025-02-28 SC798405 core:RetainedEarningsAccumulatedLosses 2025-02-28 SC798405 core:NetGoodwill 2024-02-08 SC798405 core:IntangibleAssetsOtherThanGoodwill 2024-02-08 SC798405 core:LandBuildings 2024-02-08 SC798405 core:PlantMachinery 2024-02-08 SC798405 core:Vehicles 2024-02-08 SC798405 core:FurnitureFittings 2024-02-08 SC798405 core:OfficeEquipment 2024-02-08 SC798405 core:AfterOneYear 2024-02-08 SC798405 core:WithinOneYear 2024-02-08 SC798405 core:ListedExchangeTraded 2024-02-08 SC798405 core:UnlistedNon-exchangeTraded 2024-02-08 SC798405 core:ShareCapital 2024-02-08 SC798405 core:SharePremium 2024-02-08 SC798405 core:RevaluationReserve 2024-02-08 SC798405 core:OtherReservesSubtotal 2024-02-08 SC798405 core:RetainedEarningsAccumulatedLosses 2024-02-08 SC798405 core:NetGoodwill 2024-02-07 SC798405 core:IntangibleAssetsOtherThanGoodwill 2024-02-07 SC798405 core:LandBuildings 2024-02-07 SC798405 core:PlantMachinery 2024-02-07 SC798405 core:Vehicles 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2025-02-28 SC798405 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-02-28 SC798405 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-02-28 SC798405 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-02-28 SC798405 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-02-28 SC798405 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-02-28 SC798405 core:Non-currentFinancialInstruments core:CostValuation 2024-02-08 SC798405 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-02-08 SC798405 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-02-08 SC798405 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-02-08 SC798405 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-02-08 SC798405 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-02-08 SC798405 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-02-08 SC798405 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-02-08 SC798405 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-02-08 SC798405 bus:Director1 2024-02-09 2025-02-28

DW WORKS & SERVICES LTD

Registered Number
SC798405
(Scotland)

Unaudited Financial Statements for the Period ended
28 February 2025

DW WORKS & SERVICES LTD
Company Information
for the period from 9 February 2024 to 28 February 2025

Director | WOOD, David

Registered Address | 9 Kent Road
| Alloa
| FK10 2JN

Registered Number | SC798405 (Scotland)

DW WORKS & SERVICES LTD
Statement of Financial Position
28 February 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 3 |  |  | 1,030
|  |  |  | 1,030
Current assets |  |  |  |
Debtors | 4 | 223 |  |
Cash at bank and on hand |  | 56,363 |  |
|  | 56,586 |  |
Creditors amounts falling due within one year | 5 | (13,020) |  |
Net current assets (liabilities) |  |  |  | 43,566
Total assets less current liabilities |  |  |  | 44,596
Provisions for liabilities | 6 |  |  | (258)
Net assets |  |  |  | 44,338
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 2
Profit and loss account |  |  |  | 44,336
Shareholders' funds |  |  |  | 44,338

- The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 22 October 2025, and are signed on its behalf by:
WOOD, David Director Registered Company No. SC798405

DW WORKS & SERVICES LTD
Notes to the Financial Statements
for the period ended 28 February 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Reducing balance (%)
| Office Equipment | 33

2. | Average number of employees
--- | ---

|  | 2025
| Average number of employees during the year | 1

3. | Tangible fixed assets
--- | ---

|  | Office Equipment |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| Additions | 1,060 |  | 1,060
| At 28 February 25 | 1,060 |  | 1,060
| Depreciation and impairment
| Charge for year | 30 |  | 30
| At 28 February 25 | 30 |  | 30
| Net book value
| At 28 February 25 | 1,030 |  | 1,030
| At 08 February 24 | - |  | -

4. | Debtors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Other debtors | 223
| Total | 223

5. | Creditors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Taxation and social security | 10,775
| Other creditors | 1,795
| Accrued liabilities and deferred income | 450
| Total | 13,020

6. | Provisions for liabilities
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Net deferred tax liability (asset) | 258
| Total | 258