SURFACE WIZARDS LTD

Company Information
for the year from 1 February 2025 to 31 January 2026


Directors	DOUGHERTY, Craig William
	MORRISON, James


Registered Address	C/O Mccreath Accountancy Phoenix House
	Ground Floor Phoenix Business Park
	Linwood
	PA1 2BH


Registered Number	SC756589 (Scotland)

SURFACE WIZARDS LTD

Balance Sheet as at
31 January 2026

	2026 £	2025 £
Assets
Fixed Assets	17,333	26,275
Current Assets	50,998	31,126
	68,331	57,401
Capital, Reserves and Liabilities
Capital and reserves	31,779	33,508
Creditors amounts falling due within one year	34,802	23,893
Accruals and deferred income	1,750	-
	68,331	57,401

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 3 (previous period: 2).
Directors advances, credits and guarantees
During the year the directors, C W Dougherty and J Morrison, operated a joint loan account with the company. Advances to the directors during the year totalled £45,877 and amounts credited to the account totalled £53,941. The maximum overdrawn balance during the year was £37,626. At 31 January 2026 the company owed the directors £8,064 (2025: £nil). No interest was charged and the advances were unsecured and repayable on demand.

The financial statements were approved and authorised for issue by the Board of Directors on 30 October 2026, and are signed on its behalf by:

DOUGHERTY, Craig William
Director
Registered Company No. SC756589