Wilmac Garage Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC403378

Wilmac Garage Limited

Filleted Unaudited Financial Statements

31 July 2025

Wilmac Garage Limited

Financial Statements

Year ended 31 July 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

Wilmac Garage Limited

Statement of Financial Position

31 July 2025

	2025	2024
	£	£
Fixed assets	252,798	269,106
	---------	---------

Current assets	234,309	228,559

Creditors: amounts falling due within one year	36,286	45,695
	---------	---------
Net current assets	198,023	182,864
	---------	---------
Total assets less current liabilities	450,821	451,970

Creditors: amounts falling due after more than one year	38,998	57,605

Accruals and deferred income	1,927	2,137
	---------	---------
	409,896	392,228
	---------	---------

Capital and reserves	409,896	392,228
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 4 ).

2. Director's advances, credits and guarantees

As at 31 July 2025 the company owed Mr W J McLennan , director, £131 (2024 £131). These loans have no fixed repayment terms and are interest free.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 5 December 2025 , and are signed on behalf of the board by:

Mr W J McLennan
Director

Company registration number: SC403378

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 175A Findhorn, Forres, IV36 3YN.