JEWITT & WILKIE LIMITED

Company Information
for the year from 1 April 2025 to 31 March 2026


Directors	JEWITT, Jonathan Frederick
	WILKIE, Michael Stephen


Company Secretary	JEWITT, Jonathan Frederick


Registered Address	Caledonia House
	89 Seaward Street
	Glasgow
	G41 1HJ


Registered Number	SC229423 (Scotland)

JEWITT & WILKIE LIMITED

Statement of Financial Position
31 March 2026

	2026 £	2025 £

Fixed Assets	1,080	2,040

Current Assets	107,813	137,347
Creditors amounts falling due within one year	(81,339)	(83,385)
Net current assets (liabilities)	26,474	53,962

Total assets less current liabilities	27,554	56,002

Creditors amounts falling due after one year	(94,992)	(87,648)
Net assets (liabilities)	(67,438)	(31,646)
Capital and reserves	(67,438)	(31,646)

The company is a private company limited by shares and registered in Scotland. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their 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.
Average number of employees
The average number of persons employed by the company in the period was 7 (previous period: 9).
Additional Disclosures
In the current year the company has adopted FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime for the first time. The transition from FRS 102 Section 1A to FRS 105 has been accounted for in accordance with the transitional provisions of FRS 105. The directors have reviewed the assets, liabilities and accounting policies of the company at the date of transition. As a result of adopting FRS 105, deferred tax balances previously recognised under FRS 102 Section 1A have been derecognised, as deferred tax is not recognised under FRS 105. The effect of derecognising deferred tax was not material to the financial statements. Accordingly, the transition has had no material effect on the company's financial position, financial performance or reserves.

The financial statements were approved and authorised for issue by the Board of Directors on 24 September 2026, and are signed on its behalf by:

JEWITT, Jonathan Frederick
Director
Registered Company No. SC229423