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Registration number: SC369246

The Draftsman Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

The Draftsman Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

The Draftsman Ltd

Company Information

Director | Mr Jonathan Smith

Registered office | 15 Upper Shader Isle Of Lewis Scotland HS2 0RQ

Accountants | Tax Solutions Scotland Limited 1 Lennox Road Lennoxtown Glasgow G66 7HN

The Draftsman Ltd

(Registration number: SC369246)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 17,525 | 23,343
Current assets | 9,831 | 5,659
Creditors: Amounts falling due within one year | (7,770) | (5,362)
Net current assets | 2,061 | 297
Total assets less current liabilities | 19,586 | 23,640
Provisions for liabilities | (3,330) | (4,435)
Accruals and deferred income | (1,104) | (900)
| 15,152 | 18,305
Capital and reserves | 15,152 | 18,305

1 | General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
15 Upper Shader
Isle Of Lewis
HS2 0RQ
Scotland

These financial statements were authorised for issue by the director on 12 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

The Draftsman Ltd

(Registration number: SC369246)
Balance Sheet as at 30 November 2025

Approved and authorised by the director on 12 August 2026

......................................... Mr Jonathan Smith Director