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Company Registration No. SC715056 (Scotland)
WELLPARK ENGINEERING LTD Unaudited accounts for the year ended 30 November 2025
WELLPARK ENGINEERING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WELLPARK ENGINEERING LTD Company Information for the year ended 30 November 2025
Director
Stuart Lundie
Company Number
SC715056 (Scotland)
Registered Office
34 NEWMARKET STREET AYR KA7 1LP SCOTLAND
Accountants
McKinnon & Co Ltd ACPA 33 Newmarket Street Ayr Ayrshire KA7 1LL
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WELLPARK ENGINEERING LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
37,713
6,684
Current assets
Debtors
5
-
9,123
Cash at bank and in hand
6,577
36,977
6,577
46,100
Creditors: amounts falling due within one year
6
(4,578)
(12,382)
Net current assets
1,999
33,718
Total assets less current liabilities
39,712
40,402
Creditors: amounts falling due after more than one year
7
(3,306)
-
Provisions for liabilities
Other provisions
(20,000)
(40,000)
Net assets
16,406
402
Capital and reserves
Called up share capital
100
100
Profit and loss account
16,306
302
Shareholders' funds
16,406
402
For the year ending 30 November 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 April 2026 and were signed on its behalf by
Stuart Lundie Director Company Registration No. SC715056
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WELLPARK ENGINEERING LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
WELLPARK ENGINEERING LTD is a private company, limited by shares, registered in Scotland, registration number SC715056. The registered office is 34 NEWMARKET STREET, AYR, KA7 1LP, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
6,082
-
2,272
8,354
Additions
-
32,366
-
32,366
At 30 November 2025
6,082
32,366
2,272
40,720
Depreciation
At 1 December 2024
1,216
-
454
1,670
Charge for the year
973
-
364
1,337
At 30 November 2025
2,189
-
818
3,007
Net book value
At 30 November 2025
3,893
32,366
1,454
37,713
At 30 November 2024
4,866
-
1,818
6,684
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
-
9,123
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WELLPARK ENGINEERING LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,200
1,200
Taxes and social security
3,263
8,928
Other creditors
115
2,254
4,578
12,382
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
3,306
-
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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