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Registered Number: SC345477
Scotland
Unaudited Financial Statements
for the year ended 31 July 2025
for
WILKINSON BUILDING CONTRACTORS LIMITED

Wilkinson Building Contractors Limited Contents Page For the year ended 31 July 2025
Company information | 1
Director's report | 2
Accountants' report | 3
Income statement | 4
Statement of financial position | 5
Notes to the financial statements | 6

Wilkinson Building Contractors Limited Company Information For the year ended 31 July 2025
Director | Ben Wilkinson
Registered Number | SC345477
Registered Office | 2 Glasgow Road Dennyloanhead Falkirk FK4 1QF
1

Wilkinson Building Contractors Limited Director's Report For the year ended 31 July 2025
Director's report and financial statements The director presents his/her/their annual report and the financial statements for the year ended 31 July 2025. Director The director who served the company throughout the year was as follows:
Ben Wilkinson
Statement of director's responsibilities The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the director is required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions On behalf of the board.
---------------------------------- Ben Wilkinson Director
Date approved: 15 January 2026 2

Wilkinson Building Contractors Limited Accountants' Report For the year ended 31 July 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Wilkinson Building Contractors Limited for the year ended 31 July 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wilkinson Building Contractors Limited for the year ended 31 July 2025 as set out on pages Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants of Scotland, 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 Wilkinson Building Contractors Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Wilkinson Building Contractors Limited and state those matters that we have agreed to state to the Board of Directors of Wilkinson Building Contractors Limited, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland 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 Wilkinson Building Contractors Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Wilkinson Building Contractors Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Wilkinson Building Contractors Limited. You consider that Wilkinson Building Contractors Limited 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 accounts of Wilkinson Building Contractors Limited. 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 accounts as at 31 July 2025. .................................................... FBD Consultancy Accounts & Tax Ltd. 2 Glasgow Road Dennyloanhead Stirlingshire FK4 1QF 15 January 2026 3

Wilkinson Building Contractors Limited Income Statement For the year ended 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Turnover |  | 68,350 |  | -
Cost of sales |  | (65,116) |  | -
Gross profit |  | 3,234 |  | -
Administrative expenses |  | (1,079) |  | (861)
Operating profit/(loss) |  | 2,155 |  | (861)
Interest payable and similar charges |  | (624) |  | (885)
Profit/(Loss) on ordinary activities before taxation |  | 1,531 |  | (1,746)
Tax on profit on ordinary activities |  | - |  | -
Profit/(Loss) for the financial year |  | 1,531 |  | (1,746)
4

Registered Number: SC345477 Wilkinson Building Contractors Limited Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Cash at bank and in hand |  | (3,906) |  | (5,682)
Creditors: amount falling due within one year |  | (11,450) |  | (11,206)
Net current assets |  | (15,356) |  | (16,888)
Total assets less current liabilities |  | (15,356) |  | (16,888)
Net assets |  | (15,356) |  | (16,888)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (15,456) |  | (16,988)
Shareholders' funds |  | (15,356) |  | (16,888)
For the year ended 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 accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 15 January 2026 and were signed by:
------------------------------- Ben Wilkinson Director
5

Wilkinson Building Contractors Limited Notes to the Financial Statements For the year ended 31 July 2025
General Information Wilkinson Building Contractors Limited is a private company, limited by shares, registered in Scotland, registration number SC345477, registration address 2 Glasgow Road, Dennyloanhead, Falkirk, FK4 1QF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 4 years Straight Line
Motor Vehicles | 6 years Straight Line
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 01 August 2024 | 22,664 |  | 31,515 |  | 54,179
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 July 2025 | 22,664 |  | 31,515 |  | 54,179
Depreciation
At 01 August 2024 | 22,664 |  | 31,515 |  | 54,179
Charge for year | - |  | - |  | -
On disposals | - |  | - |  | -
At 31 July 2025 | 22,664 |  | 31,515 |  | 54,179
Net book values
Closing balance as at 31 July 2025 | - |  | - |  | -
Opening balance as at 01 August 2024 | - |  | - |  | -
6