Company registration number SC339180 (Scotland)
WILL SERVICES SCOTLAND (WEST) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
WILL SERVICES SCOTLAND (WEST) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
WILL SERVICES SCOTLAND (WEST) LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
10
10
Net current assets
10
10
Capital and reserves
-
-
Called up share capital
10
10

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

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 7 May 2026 and are signed on its behalf by:
Mr J Reid
Director
Company Registration No. SC339180
WILL SERVICES SCOTLAND (WEST) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 2 -
1
Accounting policies
Company information

Will Services Scotland (West) Limited is a private company limited by shares incorporated in Scotland. The registered office is 21 Glasgow Road, Baillieston Road, Glasgow, United Kingdom, G69 6JT.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Will Services Scotland (West) Ltd is a wholly owned subsidiary of Wallace Quinn and Co Limited.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.4
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

1.5
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

WILL SERVICES SCOTLAND (WEST) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
10
10
4
Related party transactions

The following amounts were outstanding at the reporting end date:

2025
2024
Amounts due from related parties
£
£
Other related parties
10
10
2025-12-31 2025-01-01 false false true 07 May 2026 CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr J Reid Mr M McBride Mr J Quinn Mr J M Higgins Ms C McLaughlin Mr J Reid SC339180 2025-01-01 2025-12-31 SC339180 2025-12-31 SC339180 2024-12-31 SC339180 core:ShareCapital 2025-12-31 SC339180 core:ShareCapital 2024-12-31 SC339180 bus:CompanySecretaryDirector1 2025-01-01 2025-12-31 SC339180 2024-01-01 2024-12-31 SC339180 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 SC339180 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 SC339180 core:OtherRelatedParties 2025-12-31 SC339180 core:OtherRelatedParties 2024-12-31 SC339180 bus:EntityNoLongerTradingButTradedInPast 2025-01-01 2025-12-31 SC339180 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC339180 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 SC339180 bus:FRS102 2025-01-01 2025-12-31 SC339180 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 SC339180 bus:Director1 2025-01-01 2025-12-31 SC339180 bus:Director2 2025-01-01 2025-12-31 SC339180 bus:Director3 2025-01-01 2025-12-31 SC339180 bus:Director4 2025-01-01 2025-12-31 SC339180 bus:Director5 2025-01-01 2025-12-31 SC339180 bus:CompanySecretary1 2025-01-01 2025-12-31 SC339180 bus:FullAccounts 2025-01-01 2025-12-31 xbrli:pure xbrli:shares iso4217:GBP