Company registration number SC250142
FRASER & RENWICK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
FRASER & RENWICK LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
-
0
661
Current assets
11,776
34,169
Creditors: amounts falling due within one year
(15,002)
(34,343)
Net current liabilities
(3,226)
(174)
Total assets less current liabilities
(3,226)
487
Net (liabilities)/assets
(3,226)
487
Capital and reserves
(3,226)
487
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
0
0

Fraser & Renwick Limited is a private company limited by shares incorporated in Scotland. The registered office is 2 Mansfield Crescent, Hawick, Roxburghshire, United Kingdom, TD9 8AQ.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

FRASER & RENWICK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 July 2026
Mr J W Fraser
Director
Company registration number SC250142 (Scotland)
FRASER & RENWICK LIMITED
DETAILED BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 3 -
2026
2025
£
£
£
£
Fixed assets
Tangible assets
-
0
661
Current assets
Stocks
-
1,200
Debtors
844
2,930
Cash at bank and in hand
10,932
30,039
11,776
34,169
Creditors: amounts falling due within one year
Loans and overdrafts
12,886
31,605
Taxation and social security
-
844
Other creditors
1
1
Accruals and deferred income
2,115
1,893
15,002
34,343
Net current liabilities
(3,226)
(174)
Net (liabilities)/assets
(3,226)
487
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss reserves
(4,226)
(513)
Total equity
(3,226)
487
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