| | | | | | | | | | |
| Registered Number: SC028073 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/12/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 2,115,584 | | | | 2,122,328 |
| | | | | | | | | | |
| Current assets | | | | 1,017,116 | | | | 910,844 | | |
| Creditors: amounts falling due within one year | | | | (237,655) | | | | (254,853) | | |
| Net Current Assets | | | | | | 779,461 | | | | 655,991 |
| Total assets less current liabilities | | | | | | 2,895,045 | | | | 2,778,319 |
| | | | | | | | | | |
| | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | 618,165 | | | | 596,060 |
| Net Assets | | | | | | 2,276,880 | | | | 2,182,259 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 2,276,880 | | | | 2,182,259 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 4. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in SC - Scotland, registered number SC028073. Registered office Maresfield, Summergate, Annan, Dumfriesshire, Scotland, DG12 6SH |
| | | | | | | | | | |
| | | | | | | | | | |
| For the year ending 31/12/2024 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. |
|
| | | | | | | | | | |
| Approved by the board on 12/05/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Mr S A Thomson | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |