Wallace Land & Sea Services Ltd

Registered number: SC511891

	2025	2024
	£	£
Fixed assets	31,400	9,237

Current assets	47,840	80,966
Prepayments and accrued income	194	273
Creditors: Amounts Falling Due Within One Year	(7,043 )	(9,239 )

NET CURRENT ASSETS	40,991	72,000

TOTAL ASSETS LESS CURRENT LIABILITIES	72,391	81,237

Creditors: Amounts Falling Due After More Than One Year	(21,120 )	(42,153 )

NET ASSETS	51,271	39,084

CAPITAL AND RESERVES	51,271	39,084

Notes

1. General Information

Wallace Land & Sea Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC511891 . The registered office is Fairfield Netherhouses Road, Dunlop, Kilmarnock, Ayrshire, KA3 4DF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr I R Wallace

Director

22/08/2025