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JAMES FERRANS WALLACE LIMITED

Registered Number
SC516523
(Scotland)

Unaudited Financial Statements for the Year ended
30 September 2025

JAMES FERRANS WALLACE LIMITED
Company Information
for the year from 1 October 2024 to 30 September 2025

Directors | STEWART, Ashley
| WALLACE, James Ferrans

Registered Address | 112a Cumbernauld Road
| Muirhead
| Glasgow
| G69 9AA

Registered Number | SC516523 (Scotland)

JAMES FERRANS WALLACE LIMITED
Balance Sheet as at
30 September 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current Assets |  | 28,833 |  | 32,227
Creditors amounts falling due within one year |  | (4,000) |  | (4,000)
Net current assets (liabilities) |  | 24,833 |  | 28,227
Total assets less current liabilities |  | 24,833 |  | 28,227
Creditors amounts falling due after one year |  | (6,000) |  | (6,000)
Provisions for liabilities |  | (9,699) |  | (17,846)
Accruals and deferred income |  | (4,800) |  | (3,600)
Net assets (liabilities) |  | 4,334 |  | 781
Capital and reserves |  | 4,334 |  | 781

- The company is a private company limited by shares and registered in Scotland. It 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 6 April 2026, and are signed on its behalf by:
STEWART, Ashley Director
WALLACE, James Ferrans Director Registered Company No. SC516523