2 01/06/2024 31/05/2025 2025-05-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-06-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC248378 2024-06-01 2025-05-31 SC248378 2025-05-31 SC248378 2024-05-31 SC248378 2023-06-01 2024-05-31 SC248378 2024-05-31 SC248378 2023-05-31 SC248378 bus:RegisteredOffice 2024-06-01 2025-05-31 SC248378 bus:LeadAgentIfApplicable 2024-06-01 2025-05-31 SC248378 bus:Director1 2024-06-01 2025-05-31 SC248378 bus:CompanySecretary1 2024-06-01 2025-05-31 SC248378 core:WithinOneYear 2025-05-31 SC248378 core:WithinOneYear 2024-05-31 SC248378 bus:Director1 2024-05-31 SC248378 bus:Director1 2025-05-31 SC248378 bus:Director1 2023-05-31 SC248378 bus:Director1 2024-05-31 SC248378 bus:Director1 2023-06-01 2024-05-31 SC248378 bus:Micro-entities 2024-06-01 2025-05-31 SC248378 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 SC248378 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 SC248378 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 SC248378 bus:FullAccounts 2024-06-01 2025-05-31
Company registration number: SC248378
Robert Wilson (Plumbers and Heating Engineers) Ltd
Unaudited filleted financial statements
31 May 2025
Robert Wilson (Plumbers and Heating Engineers) Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Robert Wilson (Plumbers and Heating Engineers) Ltd
Directors and other information

| Directors | Mr Robert Wilson
| Secretary | Doreen Wilson
| Company number | SC248378
| Registered office | 18 Young Street
|  | Peebles
|  | EH45 8JX
| Business address | 18 Young Street
|  | Peebles
| Accountants | Ian J Brown & Co
|  | 4 Lothian Street
|  | Dalkeith
|  | Edinburgh
|  | EH22 1DS

| Bankers | The Royal Bank of Scotland
|  | 4 Eastgate
|  | Peebles
|  | EH45 8SL

Robert Wilson (Plumbers and Heating Engineers) Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Robert Wilson (Plumbers and Heating Engineers) Ltd
Year ended 31 May 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 Robert Wilson (Plumbers and Heating Engineers) Ltd for the year ended 31 May 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 Robert Wilson (Plumbers and Heating Engineers) Ltd, as a body, in accordance with the terms of our engagement letter dated 26 September 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Robert Wilson (Plumbers and Heating Engineers) Ltd and state those matters that we have agreed to state to the board of directors of Robert Wilson (Plumbers and Heating Engineers) 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 Robert Wilson (Plumbers and Heating Engineers) Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Robert Wilson (Plumbers and Heating Engineers) 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 Robert Wilson (Plumbers and Heating Engineers) Ltd. You consider that Robert Wilson (Plumbers and Heating Engineers) 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 Robert Wilson (Plumbers and Heating Engineers) 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.
Ian J Brown & Co
Chartered Accountants
4 Lothian Street
Dalkeith
Edinburgh
EH22 1DS
20 January 2026
Robert Wilson (Plumbers and Heating Engineers) Ltd
Statement of financial position
31 May 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 3,844 |  |  | 5,126
|  |  |  | _______ |  |  | _______
Current assets |  |  | 23,962 |  |  | 30,299 |
Prepayments and accrued income |  |  | 1,490 |  |  | 1,490 |
|  |  | _______ |  |  | _______ |
|  |  |  | 25,452 |  |  | 31,789
Creditors: amounts falling due within one year |  |  |  | ( 19,865) |  |  | ( 26,147)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 5,587 |  |  | 5,642
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 9,431 |  |  | 10,768
Accruals and deferred income |  |  |  | ( 68) |  |  | ( 35)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 9,363 |  |  | 10,733
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 9,363 |  |  | 10,733
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Robert Wilson (Plumbers and Heating Engineers) Ltd
Year ended 31 May 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Amounts repaid | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Robert Wilson | ( 25,919) | 6,150 | ( 19,769) |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Amounts repaid | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Robert Wilson | ( 24,917) | ( 1,002) | ( 25,919) |  |  |
|  | _______ | _______ | _______ |  |  |

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 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 20 January 2026 , and are signed on behalf of the board by:
Mr Robert Wilson
Director
Company registration number: SC248378
The company is a private company limited by shares, registered in Scotland.