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| LAWRIE & SON (RFC) LIMITED | | Company No. SC197990 |
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| Balance sheet as at 30 November 2025 |
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| 2025 | | 2024 |
| £ | | £ |
| Fixed assets | | 397,284 | | 363,045 |
| Current assets | | 333,988 | | 191,866 |
| Creditors: amounts falling due within one year | | (319,950) | | (257,883) |
| Net current assets/(liabilities) | | 14,038 | | (66,017) |
| Total assets less current liabilities | | 411,322 | | 297,028 |
| Creditors: amounts falling due after more than one year | | (172,001) | | (102,845) |
| Accruals and deferred income | | (5,485) | | (2,797) |
| Net assets | | 233,836 | | 191,386 |
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| Capital and reserves | | 233,836 | | 191,386 |
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| Notes to the financial statements |
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| 1. Statutory information |
| The company is a private company, limited by shares and is registered in Scotland. The address of the registered office is Balchalum Farm, Rait, Errol, Perthshire, PH2 7RR. |
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| 2. Average number of employees |
| The average number of employees during the year was: 4 (2024: 4). |
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| For the 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. |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
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| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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| These accounts 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. |
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| These accounts were approved by the board of directors on 13 August 2026 and were signed on its behalf by:
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James Lawrie |