Company registration number: SC336818
Annual report and unaudited financial statements
for the year ended 31 January 2026
for
ARTISAN WISHAW LIMITED
Pages for filing with the Registrar
Company registration number: SC336818
ARTISAN WISHAW LIMITED
Balance sheet
as at 31 January 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 162,848 172,799
162,848 172,799
Current assets
Stocks 184,050 214,530
Cash at bank and in hand 4,739 1,158
188,789 215,688
Creditors: amounts falling due within one year
5 (623,465) (565,738)
Net current liabilities (434,676) (350,050)
Total assets less current liabilities (271,828) (177,251)
Creditors: Amounts falling due after more than one year
6 (25,220) (33,785)
NET LIABILITIES (297,048) (211,036)
Capital and reserves
Called up share capital 20 20
Profit and loss account (297,068) (211,056)
TOTAL EQUITY (297,048) (211,036)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: SC336818
ARTISAN WISHAW LIMITED
Balance sheet - continued
as at 31 January 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mrs F Mather, Director
28 October 2026
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ARTISAN WISHAW LIMITED
Notes to the financial statements
for the year ended 31 January 2026
1 Company information
ARTISAN WISHAW LIMITED is a private company registered in Scotland. Its registered number is SC336818. The company is limited by shares. Its registered office is 26 Castledyke Road, Carstairs Village, Lanark, ML11 8SU.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 2% straight line
Plant and machinery etc.:
Plant and machinery - 20% reducing balance
Fixtures & fittings - 10% reducing balance
Computer equipment - 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
3 Average number of employees
During the year the average number of employees was 6 (2025 - 7).
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ARTISAN WISHAW LIMITED
Notes to the financial statements - continued
for the year ended 31 January 2026
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 February 2025 223,431 100,252 323,683
Disposals - (33,408) (33,408)
At 31 January 2026 223,431 66,844 290,275
Depreciation
At 1 February 2025 71,504 79,380 150,884
Charge for year 4,469 2,935 7,404
Eliminated on disposal - (30,861) (30,861)
At 31 January 2026 75,973 51,454 127,427
Net book value
At 31 January 2026 147,458 15,390 162,848
At 31 January 2025 151,927 20,872 172,799
5 Creditors: amounts falling due within one year
2026 2025
£ £
Bank loans and overdrafts 10,766 10,766
Trade creditors 250 215
Amounts owed to directors 566,723 525,316
VAT payable 24,984 15,952
Social security and other tax 14,249 9,387
Accruals and deferred income 6,493 4,102
623,465 565,738
6 Creditors: amounts falling due after more than one year
2026 2025
£ £
Bank loans 25,220 33,785
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ARTISAN WISHAW LIMITED
Notes to the financial statements - continued
for the year ended 31 January 2026
6 Creditors: amounts falling due after more than one year - continued
Included within the above creditors are the following amounts falling due after more than five years:
2026 2025
£ £
Repayable by instalments
Bank loans - 1,488
7 Secured debts
The following secured debts are included within creditors: Bank loans £35,986 (2025 £44,551)

8 Share capital
Allotted, issued and fully paid: 20 ordinary shares of £1 £20 (2025 £20)

9 Guarantees and other financial commitments
Creditors falling due within one year includes a directors loan account. The loan account was not overdrawn during the year.
10 Controlling party
The company is controlled by the director.
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