Company Registration No. SC658557 (Scotland)
WU11SON WASTE MANAGEMENT LTD
Unaudited accounts
for the year ended 31 March 2025
WU11SON WASTE MANAGEMENT LTD
Unaudited accounts
Contents
WU11SON WASTE MANAGEMENT LTD
Company Information
for the year ended 31 March 2025
Company Number
SC658557 (Scotland)
Registered Office
20 DALHARCO AVENUE
PATNA
AYR
KA6 7PQ
SCOTLAND
Accountants
McKinnon & Co Ltd ACPA
33 Newmarket Street
Ayr
Ayrshire
KA7 1LL
WU11SON WASTE MANAGEMENT LTD
Statement of financial position
as at 31 March 2025
Tangible assets
34,708
37,760
Cash at bank and in hand
1,208
1,724
Creditors: amounts falling due within one year
(3,100)
(2,880)
Net current liabilities
(1,892)
(1,156)
Total assets less current liabilities
32,816
36,604
Creditors: amounts falling due after more than one year
(38,252)
(48,314)
Net liabilities
(5,436)
(11,710)
Called up share capital
1
1
Profit and loss account
(5,437)
(11,711)
Shareholders' funds
(5,436)
(11,710)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 December 2025 and were signed on its behalf by
John Wilson
Director
Company Registration No. SC658557
WU11SON WASTE MANAGEMENT LTD
Notes to the Accounts
for the year ended 31 March 2025
WU11SON WASTE MANAGEMENT LTD is a private company, limited by shares, registered in Scotland, registration number SC658557. The registered office is 20 DALHARCO AVENUE, PATNA, AYR, KA6 7PQ, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20 % Reducing
Motor vehicles
20 % Reducing
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
21,000
38,000
59,000
At 31 March 2025
21,000
42,500
63,500
At 1 April 2024
7,560
13,680
21,240
Charge for the year
2,688
4,864
7,552
At 31 March 2025
10,248
18,544
28,792
At 31 March 2025
10,752
23,956
34,708
At 31 March 2024
13,440
24,320
37,760
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,140
1,920
WU11SON WASTE MANAGEMENT LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
13,082
20,514
Loans from directors
25,170
27,800
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).