1 July 2024 false No description of principal activity Taxfiler 2024.6 SC573021business:PrivateLimitedCompanyLtd2024-07-012025-06-30 SC5730212024-06-30 SC5730212024-07-012025-06-30 SC573021business:AuditExemptWithAccountantsReport2024-07-012025-06-30 SC573021business:FilletedAccounts2024-07-012025-06-30 SC5730212025-06-30 SC573021business:Director12024-07-012025-06-30 SC573021business:Director22024-07-012025-06-30 SC573021business:RegisteredOffice2024-07-012025-06-30 SC5730212024-06-30 SC573021core:WithinOneYear2025-06-30 SC573021core:WithinOneYear2024-06-30 SC573021core:AfterOneYear2025-06-30 SC573021core:AfterOneYear2024-06-30 SC573021core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 SC573021core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 SC573021core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 SC573021core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 SC573021core:PreviouslyStatedAmount2025-06-30 SC573021core:PreviouslyStatedAmount2024-06-30 SC573021business:SmallEntities2024-07-012025-06-30 SC573021countries:Scotland2024-07-012025-06-30 SC5730212023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC573021 (Scotland)
WILSON PROPERTY INVESTMENTS (SCOTLAND) LTD Unaudited accounts for the year ended 30 June 2025
WILSON PROPERTY INVESTMENTS (SCOTLAND) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WILSON PROPERTY INVESTMENTS (SCOTLAND) LTD Company Information for the year ended 30 June 2025
Directors
Darren Wilson Vanessa Van Der Velde
Company Number
SC573021 (Scotland)
Registered Office
54 PARK DRIVE WALLYFORD MUSSELBURGH EAST LOTHIAN EH21 8DA UNITED KINGDOM
Accountants
DC Accountancy Services (Edinburgh) Ltd 105 Forrest Place Armadale West Lothian EH48 2GZ
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WILSON PROPERTY INVESTMENTS (SCOTLAND) LTD Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
1,043,859 
1,043,859 
Current assets
Debtors
5
38,714 
39,674 
Cash at bank and in hand
4,661 
3,864 
43,375 
43,538 
Creditors: amounts falling due within one year
6
(53,414)
(63,349)
Net current liabilities
(10,039)
(19,811)
Total assets less current liabilities
1,033,820 
1,024,048 
Creditors: amounts falling due after more than one year
7
(884,686)
(889,394)
Provisions for liabilities
Deferred tax
(40,960)
(40,960)
Net assets
108,174 
93,694 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
108,170 
93,690 
Shareholders' funds
108,174 
93,694 
For the year ending 30 June 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 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 of Directors and authorised for issue on 25 June 2026 and were signed on its behalf by
Vanessa Van Der Velde Director Company Registration No. SC573021
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WILSON PROPERTY INVESTMENTS (SCOTLAND) LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
WILSON PROPERTY INVESTMENTS (SCOTLAND) LTD is a private company, limited by shares, registered in Scotland, registration number SC573021. The registered office is 54 PARK DRIVE, WALLYFORD, MUSSELBURGH, EAST LOTHIAN, EH21 8DA, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025 
£ 
Fair value at 1 July 2024
1,043,859 
At 30 June 2025
1,043,859 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
38,714 
39,674 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
49,689 
59,749 
Accruals
3,725 
3,600 
53,414 
63,349 
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WILSON PROPERTY INVESTMENTS (SCOTLAND) LTD Notes to the Accounts for the year ended 30 June 2025
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
720,730 
720,730 
Loans from directors
163,956 
168,664 
884,686 
889,394 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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