Registration number: SC448891

W L McCLOUNIE LTD

Contents

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

W L McCLOUNIE LTD

Company Information

Directors

Mr William L McClounie Mrs Louise McClounie

Registered office

Meikle Garclaugh Farm New Cumnock Ayrshire KA18 4NS

Accountants

ADCA (Scotland) Limited 32-34 High Street Sanquhar Dumfriesshire DG4 6BL

W L McCLOUNIE LTD

(Registration number: SC448891)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	46,420	41,213
Current assets	72,559	47,892
Prepayments and accrued income	1,740	1,798
Creditors: Amounts falling due within one year	(107,599)	(87,293)
Net current liabilities	(33,300)	(37,603)
Total assets less current liabilities	13,120	3,610
Accruals and deferred income	(2,000)	(2,000)
	11,120	1,610
Capital and reserves	11,120	1,610

1	General information

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

The address of its registered office is:
Meikle Garclaugh Farm
New Cumnock
Ayrshire
KA18 4NS

These financial statements were authorised for issue by the Board on 28 August 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

3	Related party transactions

Transactions with directors

2025	At 1 December 2024 £	Advances to director £	Repayments by director £	At 30 November 2025 £
Loan from directors	31	16,500	(16,500)	31

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.

Directors' responsibilities:

W L McCLOUNIE LTD

(Registration number: SC448891)
Balance Sheet as at 30 November 2025

•	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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 August 2026 and signed on its behalf by:
 

......................................... Mr William L McClounie Director

......................................... Mrs Louise McClounie Director