Company Registration No. SC638486 (Scotland)
Derek Williamson Bathrooms Ltd.
Unaudited accounts
for the year ended 31 March 2026
Derek Williamson Bathrooms Ltd.
Unaudited accounts
Contents
Derek Williamson Bathrooms Ltd.
Company Information
for the year ended 31 March 2026
Company Number
SC638486 (Scotland)
Registered Office
11 Allan Place
Ayr
Ayrshire
KA8 9PX
Scotland
Accountants
W Wilson Millar Ltd
32 Moorfield Road
Prestwick
KA9 2HW
Derek Williamson Bathrooms Ltd.
Statement of financial position
as at 31 March 2026
Intangible assets
10,770
10,770
Cash at bank and in hand
5,896
9,275
Creditors: amounts falling due within one year
(5,418)
(11,180)
Net current assets/(liabilities)
478
(1,905)
Called up share capital
1
1
Profit and loss account
11,247
8,864
Shareholders' funds
11,248
8,865
For the year ending 31 March 2026 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 28 July 2026 and were signed on its behalf by
Derek Williamson
Director
Company Registration No. SC638486
Derek Williamson Bathrooms Ltd.
Notes to the Accounts
for the year ended 31 March 2026
Derek Williamson Bathrooms Ltd. is a private company, limited by shares, registered in Scotland, registration number SC638486. The registered office is 11 Allan Place, Ayr, Ayrshire, KA8 9PX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, value added tax and other sales taxes.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
559
2,197
Loans from directors
4,259
8,383
Derek Williamson Bathrooms Ltd.
Notes to the Accounts
for the year ended 31 March 2026
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).