1 April 2024 false No description of principal activity Taxfiler 2024.6 SC130427business:PrivateLimitedCompanyLtd2024-04-012025-03-31 SC1304272024-03-31 SC1304272024-04-012025-03-31 SC130427business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 SC130427business:FilletedAccounts2024-04-012025-03-31 SC1304272025-03-31 SC130427business:Director12024-04-012025-03-31 SC130427business:CompanySecretary12024-04-012025-03-31 SC130427business:RegisteredOffice2024-04-012025-03-31 SC1304272024-03-31 SC130427core:WithinOneYear2025-03-31 SC130427core:WithinOneYear2024-03-31 SC130427countries:Scotland2024-04-012025-03-31 SC1304272023-04-012024-03-31 SC130427business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC130427 (Scotland)
W McMillan (Contracting) Ltd Unaudited accounts for the year ended 31 March 2025
W McMillan (Contracting) Ltd Annual report and abridged unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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W McMillan (Contracting) Ltd Company Information for the year ended 31 March 2025
Director
William McMillan
Secretary
David McMillan
Company Number
SC130427 (Scotland)
Registered Office
Glasgow North Trading Estate Craigmont Street Glasgow G20 9BZ United Kingdom
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W McMillan (Contracting) Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
6,603 
7,245 
Current assets
57,542 
90,782 
Creditors: amounts falling due within one year
(11,049)
(69,054)
Net current assets
46,493 
21,728 
Total assets less current liabilities
53,096 
28,973 
Accruals and deferred income
(1,165)
(1,196)
Net assets
51,931 
27,777 
Capital and reserves
51,931 
27,777 
NOTES TO THE ACCOUNTS
1 Statutory information
W McMillan (Contracting) Ltd is a private company, limited by shares, registered in Scotland, registration number SC130427. The registered office is Glasgow North Trading Estate, Craigmont Street, Glasgow, G20 9BZ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 December 2025
William McMillan Director Company Registration No. SC130427
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