Weisskopf Ltd SC453414 true 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is holding company. Digita Accounts Production Advanced 6.30.9574.0 true SC453414 2024-07-01 2025-06-30 SC453414 2025-06-30 SC453414 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2025-06-30 SC453414 core:RetainedEarningsAccumulatedLosses 2025-06-30 SC453414 core:ShareCapital 2025-06-30 SC453414 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 SC453414 bus:SmallEntities 2024-07-01 2025-06-30 SC453414 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 SC453414 bus:FilletedAccounts 2024-07-01 2025-06-30 SC453414 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 SC453414 bus:RegisteredOffice 2024-07-01 2025-06-30 SC453414 bus:Director1 2024-07-01 2025-06-30 SC453414 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2024-07-01 2025-06-30 SC453414 bus:EntityNoLongerTradingButTradedInPast 2024-07-01 2025-06-30 SC453414 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC453414 bus:Agent1 2024-07-01 2025-06-30 SC453414 countries:Scotland 2024-07-01 2025-06-30 SC453414 2023-07-01 2024-06-30 SC453414 2024-06-30 SC453414 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2024-06-30 SC453414 core:RetainedEarningsAccumulatedLosses 2024-06-30 SC453414 core:ShareCapital 2024-06-30 SC453414 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: SC453414

Weisskopf Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Weisskopf Ltd

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 4

Weisskopf Ltd

Company Information

Director | O F Hofer

Registered office | 27 North Bridge Street Hawick Scottish Borders United Kingdom TD9 9BD

Accountants | Deans Accountants And Business Advisors Ltd Chartered Accountants and Business Advisors27 North Bridge Street Hawick Scottish Borders TD9 9BD

Weisskopf Ltd

(Registration number: SC453414)
Balance Sheet as at 30 June 2025

| Note | 2025 £ | 2024 £
Creditors: Amounts falling due within one year | 4 | (882) | (882)
Capital and reserves |  |  |
Called up share capital | 5 | 1 | 1
Retained earnings |  | (883) | (883)
Shareholders' deficit |  | (882) | (882)

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 March 2026

......................................... O F Hofer Director

Weisskopf Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

1 | General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
27 North Bridge Street
Hawick
Scottish Borders
TD9 9BD
United Kingdom

The principal place of business is:
Longfolds
Hill of Maud
Drybridge
Buckie
AB56 5JJ

These financial statements were authorised for issue by the director on 3 March 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are presented in Sterling (£) and rounded to the nearest £1.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Weisskopf Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

4 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Other creditors | 882 | 882

5 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary £1 shares of £1 each | 1 | 1 | 1 | 1