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COMPANY REGISTRATION NUMBER: SC536709

Fraser E & I Services Ltd

Filleted Unaudited Financial Statements

31 May 2026

Fraser E & I Services Ltd

Financial Statements

Year ended 31 May 2026

Contents | Page

Statement of financial position and the notes to the financial statements | 1

Fraser E & I Services Ltd

Statement of Financial Position

31 May 2026

| 2026 | 2025
| £ | £
Fixed assets | 144 | 169
| ---- | ----

Current assets | 9,048 | 9,861

Creditors: amounts falling due within one year | 11,981 | 15,499
| -------- | --------
Net current liabilities | 2,933 | 5,638
| ------- | -------
Total assets less current liabilities | ( 2,789) | ( 5,469)

Accruals and deferred income | 700 | 700
| ------- | -------
| (3,489) | (6,169)
| ------- | -------

Capital and reserves | ( 3,489) | ( 6,169)
| ------- | -------

Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:

| Balance brought forward and outstanding
| 2026 | 2025
| £ | £
Mr R Fraser | 8,646 | 8,646
| ------- | -------

No repayment terms are in place for this balance and interest has been charged at the official rate.
For the year ending 31 May 2026 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 year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 July 2026 , and are signed on behalf of the board by:

Mr R Fraser |
Director |

Company registration number: SC536709
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 1 Bracany Park, Fogwatt, Elgin, IV30 8FJ, Scotland.