Company No: SC638906 (Scotland)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

Craig Dunsmore

REGISTERED OFFICE	58a Market Street
	Forfar
	DD8 3EW
	Scotland
	United Kingdom

COMPANY NUMBER

SC638906 (Scotland)

		2025		2024
		£		£
Fixed assets		58,241		64,926
Current assets		49,043		42,083
Prepayments and accrued income		2,897		-
Creditors: amounts falling due within one year		( 66,504)		( 62,762)
Net current liabilities		( 14,564)		( 20,679)
Total assets less current liabilities		43,677		44,247
Creditors: amounts falling due after more than one year		( 24,713)		( 41,330)
Accruals and deferred income		( 2,866)		-
Net assets		16,098		2,917
Capital and reserves		16,098		2,917

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

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Dunsmore & Sons Ltd (registered number: SC638906) were approved and authorised for issue by the director on 05 May 2026 and were signed on its behalf by:

Craig Dunsmore Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC638906). The address of its registered office is 58a Market Street, Forfar, DD8 3EW, Scotland, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	3		4