Allan Wyllie Consulting Limited

Registered number: SC653960

	2026	2025
	£	£
Fixed assets	530	883

Current assets	618	9,268
Prepayments and accrued income	1,316	1,730
Creditors: Amounts Falling Due Within One Year	(1,997 )	(6,200 )

NET CURRENT ASSETS (LIABILITIES)	(63 )	4,798

TOTAL ASSETS LESS CURRENT LIABILITIES	467	5,681

NET ASSETS	467	5,681

CAPITAL AND RESERVES	467	5,681

Notes

1. General Information

Allan Wyllie Consulting Limited is a private company, limited by shares, incorporated in Scotland, registered number SC653960 . The registered office is 8 Pine Grove, Ladybank, Cupar, Fife, KY15 7NL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within creditors are the following loans from directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr Allan Wyllie	(133 )	(30,745 )	30,875	-	(3 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Allan Wyllie

Director

17th August 2026