Company No: SC616221 (Scotland)

Contents

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

DIRECTOR

Ross Alexander Milne

REGISTERED OFFICE	30 Gardyne Street
	Friockheim
	DD11 4SQ
	Scotland
	United Kingdom

COMPANY NUMBER

SC616221 (Scotland)

CHARTERED ACCOUNTANTS	Johnston Carmichael LLP
	15 Academy Street
	Forfar
	DD8 2HA

		30.11.2025		30.11.2024
		£		£
Fixed assets		17,341		19,483
Current assets		53,657		24,867
Creditors: amounts falling due within one year		( 26,318)		( 17,779)
Net current assets		27,339		7,088
Total assets less current liabilities		44,680		26,571
Creditors: amounts falling due after more than one year		( 7,778)		( 16,672)
Accruals and deferred income		( 2,800)		-
Net assets		34,102		9,899
Capital and reserves		34,102		9,899

For the financial year ending 30 November 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 member has 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 Factorywiz UK Ltd (registered number: SC616221) were approved and authorised for issue by the director on 02 August 2026 and were signed on its behalf by:

Ross Alexander Milne 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. SC616221). The address of its registered office is 30 Gardyne Street, Friockheim, DD11 4SQ, Scotland, United Kingdom.

2. Employees

	Year ended 30.11.2025		Period from 01.09.2023 to 30.11.2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	2		1