WILLIE'S WRAPS & ROLLS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
Company registration number SC628667 (Scotland)
PAGES FOR FILING WITH REGISTRAR
WILLIE'S WRAPS & ROLLS LTD
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
14,437
22,687
Current assets
957
2,187
Creditors: amounts falling due within one year
(35,494)
(37,543)
Net current liabilities
(34,537)
(35,356)
Total assets less current liabilities
(20,100)
(12,669)
Net liabilities
(20,100)
(12,669)
Capital and reserves
(20,100)
(12,669)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2
2
Going concern

The company has net liabilities at 30 April 2025 of £20,100 (2024 £12,669). The director has indicated his willingness to continue his financial support of the company and for this reason the going concern basis is considered appropriate for the preparation of the financial statements.

Willie's Wraps & Rolls Ltd is a private company limited by shares incorporated in Scotland. The registered office is 36 Carnegie Street, Dumfries, DG1 1PF.

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

WILLIE'S WRAPS & ROLLS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 January 2026
Mr William Johnston
Director
Company registration number SC628667 (Scotland)
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