Company Registration No. SC737502 (Scotland)
WMJ Aberdeen Ltd
Unaudited accounts
for the year ended 31 July 2025
WMJ Aberdeen Ltd
Statement of Financial Position
as at 31 July 2025
Fixed assets
43,913
38,966
Current assets
81,379
15,434
Creditors: amounts falling due within one year
(70,889)
(58,831)
Net current assets/(liabilities)
10,490
(43,397)
Total assets less current liabilities
54,403
(4,431)
Creditors: amounts falling due after more than one year
(53,530)
(42,702)
Accruals and deferred income
-
60,000
Capital and reserves
873
12,867
WMJ Aberdeen Ltd is a private company, limited by shares, registered in Scotland, registration number SC737502. The registered office is Unit 14, Murcar Commercial Park, Denmore Road, Bridge of Don, Aberdeen, AB23 8JW.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 July 2025 the company 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 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.
Approved by the board on 28 April 2026
Stacie Mackay
Director
Company Registration No. SC737502