WILSON PLUMBING & HEATING SOLUTIONS LTD.
Company Registration Number: SC484612
Unaudited Financial Statements
For the year ended 31 August 2026
WILSON PLUMBING & HEATING SOLUTIONS LTD.
Company Registration Number: SC484612
Unaudited Financial Statements
For the year ended 31 August 2026
ContentsPage
WILSON PLUMBING & HEATING SOLUTIONS LTD.
Company Registration Number: SC484612
Company Information
Directors'
Russell Wilson
Registered office
38 Hawthorn Drive
Shotts
ML7 5NB
Registered number
SC484612
Principal Activities
Plumbing & Heating
WILSON PLUMBING & HEATING SOLUTIONS LTD.
Company Registration Number: SC484612
Statement of Financial Position
As at 31 August 2026
20262025
££
Fixed assets
Intangible assets00
Tangible assets11,87114,839
Investments00
Total fixed assets11,87114,839
Current assets
Stocks600800
Debtors2,624248
Investments 00
Cash at bank and in hand4,88414,897
Total current assets8,10815,945
Creditors: amounts falling due within one year(7,954)(10,458)
Net current assets (liabilities)1545,487
Total assets less current liabilities12,02520,326
Creditors: amounts falling due after more than one year0(3,178)
Provision for liabilities00
Net assets (liabilities)12,02517,148
Capital and reserves
Called up share capital11
Share premium account00
Revaluation reserve00
Other reserves17,14712,841
Profit and Loss account(5,123)4,306
Shareholders' funds12,02517,148
For the year ending 31 August 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
On behalf of the board :
This report was approved and signed on behalf of the Board on:15 October 2026
Name : Russell Wilson
Status : Director
WILSON PLUMBING & HEATING SOLUTIONS LTD.
Company Registration Number: SC484612
Notes
For the year ended 31 August 2026
1. General Information
WILSON PLUMBING & HEATING SOLUTIONS LTD. is a Private Limited Company, Limited By shares, registration number SC484612 
38 Hawthorn Drive  
Shotts  
ML7 5NB
2. Statement of Compliance
FRS 102 - These financial statements have been prepared in compliance with FRS 102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
3. Accounting policies
Basis of preparation 
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
Presentation currency 
The financial statements are prepared in sterling which is the functional currency of the company.
20262025
  
4. Employees
Average number of employees including directors during the period
11
5. Tangible fixed assets
Land and buildingsPlant and MachineryFurniture and fittingsOffice EquipmentMotor VehiclesComputer EquipmentTotal
Cost££££££
At 01 Sep 2025041,073000041,073
Additions0000000
Disposals0000000
At 31 Aug 2026041,073000041,073
Depreciation   
At 01 Sep 2025026,234000026,234
Charge for year02,96800002,968
Disposals0000000
At 31 August 2026029,202000029,202
Net book value   
At 31 Aug 2026011,871000011,871
At 31 Aug 2025014,839000014,839