REGISTERED NUMBER: SC342126 (Scotland)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH JUNE 2026

FOR

W SOMERS AND CURRID STIRLING LTD

Page

Balance Sheet

1

FIXED ASSETS

27,981

37,194

CURRENT ASSETS

54,358

88,153

CREDITORS

Amounts falling due within one year

(30,533

)

(60,293

)

NET CURRENT ASSETS

23,825

27,860

TOTAL ASSETS LESS CURRENT LIABILITIES

51,806

65,054

CREDITORS

Amounts falling due after more than one year

(15,844

)

-

NET ASSETS

35,962

65,054

CAPITAL AND RESERVES

35,962

65,054

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

W Somers and Currid Stirling Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC342126

Registered office:

22 Viewfield Street

Stirling

Central

FK8 1UA

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 18th August 2026 and were signed on its behalf by:

S Sim - Director