Company No: SC171972 (Scotland)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

Ian Magnus Sinclair

SECRETARY

Debbie Sinclair

REGISTERED OFFICE	C/O Johnston Carmichael Bishop's Court
	29 Albyn Place
	Aberdeen
	AB10 1YL
	Scotland
	United Kingdom

COMPANY NUMBER

SC171972 (Scotland)

CHARTERED ACCOUNTANTS	Johnston Carmichael LLP
	Strathlossie House
	1 Kirkhill Avenue
	Elgin Business Park
	Elgin
	IV30 8DE

		31.03.2026		31.03.2025
		£		£
Fixed assets		515,610		518,105
Current assets		15,615		15,456
Creditors: amounts falling due within one year		( 2,000)		( 1,500)
Net current assets		13,615		13,956
Total assets less current liabilities		529,225		532,061
Accruals and deferred income		( 1,240)		( 1,220)
Net assets		527,985		530,841
Capital and reserves		527,985		530,841

For the financial year ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Wallacetown Limited (registered number: SC171972) were approved and authorised for issue by the director on 09 September 2026 and were signed on its behalf by:

Ian Magnus Sinclair Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC171972). The address of its registered office is C/O Johnston Carmichael Bishop's Court, 29 Albyn Place, Aberdeen, AB10 1YL, Scotland, United Kingdom.

2. Employees

	31.03.2026		31.03.2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1