Company No: SC356026 (Scotland)

Contents

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

DIRECTORS	Henry James Jamieson
	James Duncan Scott (Resigned 01 May 2025)

SECRETARY

Jean Campbell Jamieson

REGISTERED OFFICE	15 Peebles Street
	Ayr
	KA8 8DP
	United Kingdom

COMPANY NUMBER

SC356026 (Scotland)

ACCOUNTANT	Dains
	Ellersley House
	30 Miller Road
	Ayr
	KA7 2AY

		2026		2025
		£		£
Fixed assets		17,078		20,842
Current assets		61,058		89,220
Prepayments and accrued income		822		822
Creditors: amounts falling due within one year		( 50,662)		( 71,139)
Net current assets		11,218		18,903
Total assets less current liabilities		28,296		39,745
Creditors: amounts falling due after more than one year		-		( 2,893)
Accruals and deferred income		( 400)		( 400)
Net assets		27,896		36,452
Capital and reserves		27,896		36,452

For the financial year ending 30 April 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 Powercraft Scotland Ltd (registered number: SC356026) were approved and authorised for issue by the director on 06 October 2026 and were signed on its behalf by:

Henry James Jamieson 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. SC356026). The address of its registered office is 15 Peebles Street, Ayr, KA8 8DP, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	2		2

3. Guarantees and other financial commitments

Other financial commitments

	2026		2025
	£		£
Operating leases which expire within one year	6,000		6,000