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| Registered Number: SC364007 |
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| BALANCE SHEET AT 31/08/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 175,454 | | | | 121,767 |
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| Current assets | | | | 74,124 | | | | 92,835 | | |
| Creditors: amounts falling due within one year | | | | (31,253) | | | | (22,907) | | |
| Net Current Assets | | | | | | 42,871 | | | | 69,928 |
| Total assets less current liabilities | | | | | | 218,325 | | | | 191,695 |
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| Creditors: amounts falling due after more than one year | | | | | | 28,669 | | | | 48,000 |
| Net Assets | | | | | | 189,656 | | | | 143,695 |
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| Capital and reserves | | | | | | 189,656 | | | | 143,695 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in SC - Scotland, registered number SC364007. Registered office 5 Daal Terrace, Port Charlotte, Isle of Islay, PA48 7UA |
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| Registered Number: SC364007 |
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| For the year ending 31/08/2024 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime. |
| These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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| Approved by the board on 24/05/2025 and signed on their behalf by |
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| Stuart William Doyle |
| Director |
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| ............................. |
| Isabelle Doyle |
| Director |
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