Registered number
SC291144
I. Wilson & Son Limited
Filleted Unaudited Accounts
31 October 2025
J T Rennie & Co
Accountants
5 Buccleuch Street
Dumfries

I. Wilson & Son Limited
Registered number: | SC291144
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 166,659 |  |  | 167,945
Current assets |  |  | 409,233 |  |  | 448,298
Creditors: amounts falling due within one year |  |  | (68,675) |  |  | (87,161)
Net current assets |  |  |  | 340,558 |  |  | 361,137
Total assets less current liabilities |  |  |  | 507,217 |  |  | 529,082
Accruals and deferred income |  |  |  | (6,432) |  |  | (2,113)
Net assets |  |  |  | 500,785 |  |  | 526,969
Capital and reserves |  |  |  | 500,785 |  |  | 526,969
Number | Number
Average number of employees |  |  |  | 4 |  |  | 4
At the year end the Director's loan account was overdrawn. The opening balance was £31,645 in debit, payments were made to Mr Wilson of £175,879 and £202,925 was repaid. The closing balance was £4,599 overdrawn. Interest was payable on this loan at 2.25% for financial year 24/25 and 3.75% for financial year 25/26.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Meikle Yett House, Tongland, Kirkcudbright, DG6 4NA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
I Wilson
Director
Approved by the board on 26 March 2026

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