2024-07-01 2025-06-30 2025-06-30 false SC360137 WM. Irvine & Son 2026-03-11 47789 false iso4217:GBP xbrli:pure SC360137 2024-06-30 SC360137 2025-06-30 SC360137 2024-07-01 2025-06-30 SC360137 2023-06-30 SC360137 2024-06-30 SC360137 2023-07-01 2024-06-30 SC360137 bus:Micro-entities 2024-07-01 2025-06-30 SC360137 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 SC360137 bus:FullAccounts 2024-07-01 2025-06-30 SC360137 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC360137 core:WithinOneYear 2025-06-30 SC360137 core:AfterOneYear 2025-06-30 SC360137 core:WithinOneYear 2024-06-30 SC360137 core:AfterOneYear 2024-06-30 SC360137 dpl:CostSales 2024-07-01 2025-06-30 SC360137 dpl:AdministrativeExpenses 2024-07-01 2025-06-30 SC360137 dpl:DistributionCosts 2024-07-01 2025-06-30 SC360137 dpl:CostSales 2023-07-01 2024-06-30 SC360137 dpl:AdministrativeExpenses 2023-07-01 2024-06-30 SC360137 dpl:DistributionCosts 2023-07-01 2024-06-30 SC360137 core:WithinOneYear 2025-06-30 SC360137 core:AfterOneYear 2025-06-30 SC360137 core:WithinOneYear 2024-06-30 SC360137 core:AfterOneYear 2024-06-30 SC360137 core:WithinOneYear 2024-07-01 2025-06-30 SC360137 core:AfterOneYear 2024-07-01 2025-06-30 SC360137 bus:Director1 2024-07-01 2025-06-30 SC360137 bus:Director2 2024-07-01 2025-06-30

WM. Irvine & Son

Registered Number
SC360137
(Scotland)

Unaudited Financial Statements for the Year ended
30 June 2025

WM. Irvine & Son
Company Information
for the year from 1 July 2024 to 30 June 2025

Directors | IRVINE, Angus Ronald
| IRVINE, Derek Stanley

Registered Address | 7 South Charlotte Street
| Edinburgh
| EH2 4AN

Registered Number | SC360137 (Scotland)

WM. Irvine & Son
Balance Sheet as at
30 June 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 10,401 |  | 13,152
Current Assets |  | 54,773 |  | 54,785
Creditors amounts falling due within one year |  | (8,163) |  | (9,432)
Net current assets (liabilities) |  | 46,610 |  | 45,353
Total assets less current liabilities |  | 57,011 |  | 58,505
Creditors amounts falling due after one year |  | (1,478) |  | (3,607)
Provisions for liabilities |  | (5,250) |  | (11,243)
Accruals and deferred income |  | (884) |  | (884)
Net assets (liabilities) |  | 49,399 |  | 42,771
Capital and reserves |  | 49,399 |  | 42,771

- The company is a private company limited by shares and registered in Scotland. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 11 March 2026, and are signed on its behalf by:
IRVINE, Derek Stanley Director Registered Company No. SC360137