Company registration number:
SC698980
Wilson Bulk Haulage Ltd
Unaudited filleted financial statements
29 April 2025
Wilson Bulk Haulage Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Wilson Bulk Haulage Ltd
Directors and other information
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Directors |
Robert Wilson |
(Resigned 3 September 2024) |
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Shaun Wilson |
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Karen Wilson |
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Ben Wilson |
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Company number |
SC698980 |
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Registered office |
Kerrycrusach Saline Road |
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Oakley |
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Dunfermline |
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Fife |
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KY12 9LB |
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Accountants |
John Lynch & Co. CA |
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Torridon House |
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Torridon Lane |
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Rosyth |
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Fife |
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KY11 2EU |
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Wilson Bulk Haulage Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Wilson Bulk Haulage Ltd
Year ended 29 April 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 Wilson Bulk Haulage Ltd for the year ended 29 April 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 http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Wilson Bulk Haulage Ltd, 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 Wilson Bulk Haulage Ltd and state those matters that we have agreed to state to the board of directors of Wilson Bulk Haulage Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wilson Bulk Haulage Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Wilson Bulk Haulage Ltd 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 loss of Wilson Bulk Haulage Ltd. You consider that Wilson Bulk Haulage Ltd 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 Wilson Bulk Haulage Ltd. 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.
John Lynch & Co. CA
Chartered Accountants
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
12 January 2026
Wilson Bulk Haulage Ltd
Statement of financial position
29 April 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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413,920 |
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318,158 |
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_______ |
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_______ |
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Current assets |
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181,562 |
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204,922 |
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Creditors: amounts falling due within one year |
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(
304,705) |
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291,466) |
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_______ |
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Net current liabilities |
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(
123,143) |
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86,544) |
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Total assets less current liabilities |
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290,777 |
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231,614 |
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Creditors: amounts falling due after more than one year |
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(
168,047) |
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100,314) |
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Accruals and deferred income |
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(
1,600) |
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(
1,300) |
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_______ |
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Net assets |
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121,130 |
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130,000 |
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Capital and reserves |
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121,130 |
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130,000 |
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Wilson Bulk Haulage Ltd
Year ended 29 April 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2024:
3
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Robert Wilson |
(
147,546) |
2,150 |
(
145,396) |
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Shaun Wilson |
1 |
- |
1 |
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Karen Wilson |
(
56,498) |
- |
(
56,498) |
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Ben Wilson |
1 |
(
3,100) |
(
3,099) |
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_______ |
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(
204,042) |
(
950) |
(
204,992) |
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_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Robert Wilson |
(
148,998) |
1,452 |
(
147,546) |
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Shaun Wilson |
1 |
- |
1 |
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Karen Wilson |
(
56,498) |
- |
(
56,498) |
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Ben Wilson |
1 |
- |
1 |
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(
205,494) |
1,452 |
(
204,042) |
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_______ |
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For the year ending 29 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
12 January 2026
, and are signed on behalf of the board by:
Shaun Wilson
Director
Company registration number:
SC698980
The company is a private company limited by shares, registered in Scotland.