REGISTERED NUMBER: SC600666 (Scotland)

Unaudited Financial Statements for the Year Ended 30 June 2025

for

Wilson's Of Melrose Ltd

Page

Company Information

1

Statement of Financial Position

2

DIRECTORS:

T V Sykes

R A S Wilson

REGISTERED OFFICE:

2 The Wynd

Buccleuch Street

Melrose

Scottish Borders

TD6 9LD

REGISTERED NUMBER:

SC600666 (Scotland)

ACCOUNTANTS:

EQ Accountants Ltd

47-49 The Square

Kelso

Roxburghshire

TD5 7HW

FIXED ASSETS

997

1,172

CURRENT ASSETS

4,370

1,686

CREDITORS

Amounts falling due within one year

(4,860

)

(2,790

)

NET CURRENT LIABILITIES

(490

)

(1,104

)

TOTAL ASSETS LESS CURRENT LIABILITIES

507

68

CAPITAL AND RESERVES

507

68

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2025 and 30 June 2024:

30/6/25

30/6/24

£

£

T V Sykes and R A S Wilson

Balance outstanding at start of year

770

(195

)

Amounts advanced

12,555

3,765

Amounts repaid

(10,209

)

(2,800

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

3,116

770

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions 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 20 May 2026 and were signed on its behalf by:

R A S Wilson - Director