1 January 2025 false No description of principal activity Taxfiler 2024.6 SC462250business:PrivateLimitedCompanyLtd2025-01-012025-12-31 SC4622502024-12-31 SC4622502025-01-012025-12-31 SC462250business:AuditExemptWithAccountantsReport2025-01-012025-12-31 SC462250business:FilletedAccounts2025-01-012025-12-31 SC4622502025-12-31 SC462250business:Director12025-01-012025-12-31 SC462250business:Director22025-01-012025-12-31 SC462250business:Director32025-01-012025-12-31 SC462250business:RegisteredOffice2025-01-012025-12-31 SC4622502024-12-31 SC462250core:WithinOneYear2025-12-31 SC462250core:WithinOneYear2024-12-31 SC462250countries:Scotland2025-01-012025-12-31 SC4622502024-01-012024-12-31 SC462250business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC462250 (Scotland)
WILSON ADRAIN SAFETY MANAGEMENT LIMITED Unaudited accounts for the year ended 31 December 2025
WILSON ADRAIN SAFETY MANAGEMENT LIMITED Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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WILSON ADRAIN SAFETY MANAGEMENT LIMITED Company Information for the year ended 31 December 2025
Directors
DAVID HENRY WILSON ANNE WILSON JOHN ROSS
Company Number
SC462250 (Scotland)
Registered Office
HUNTERHILL BUSINESS CENTRE 25 AUCHINAIRN ROAD GLASGOW G64 1RX
Accountants
Malcolm Shepherd & Co Ltd C.A. 151 Kirkintilloch Road Bishopbriggs Glasgow G64 2LS
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WILSON ADRAIN SAFETY MANAGEMENT LIMITED Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
56,972 
45,455 
Current assets
179,724 
213,677 
Prepayments and accrued income
- 
552 
Creditors: amounts falling due within one year
(137,608)
(131,320)
Net current assets
42,116 
82,909 
Total assets less current liabilities
99,088 
128,364 
Accruals and deferred income
(4,668)
(4,701)
Net assets
94,420 
123,663 
Capital and reserves
94,420 
123,663 
NOTES TO THE ACCOUNTS
1 Statutory information
WILSON ADRAIN SAFETY MANAGEMENT LIMITED is a private company, limited by shares, registered in Scotland, registration number SC462250. The registered office is HUNTERHILL BUSINESS CENTRE, 25 AUCHINAIRN ROAD, GLASGOW, G64 1RX.
2 Average number of employees
During the year the average number of employees was 6 (2024: 6).
For the year ending 31 December 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 31 August 2026
DAVID HENRY WILSON Director Company Registration No. SC462250
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