Wallace Land & Sea Services Ltd

Registered number: SC511891

	2026	2025
	£	£
Fixed assets	33,245	31,400

Current assets	72,880	47,840
Prepayments and accrued income	153	194
Creditors: Amounts Falling Due Within One Year	(15,370 )	(7,043 )

NET CURRENT ASSETS	57,663	40,991

TOTAL ASSETS LESS CURRENT LIABILITIES	90,908	72,391

Creditors: Amounts Falling Due After More Than One Year	(21,120 )	(21,120 )

NET ASSETS	69,788	51,271

CAPITAL AND RESERVES	69,788	51,271

Notes

1. General Information

Wallace Land & Sea Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC511891 . The registered office is Fairfield Netherhouses Road, Dunlop, Kilmarnock, Ayrshire, KA3 4DF.

2. Average Number of Employees

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

For the year ending 31 July 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 I R Wallace

Director

14/08/2026