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| Registered Number: SC754903 |
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| BALANCE SHEET AT31/01/2025 |
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| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
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| Fixed assets | | | | | | 8,495 | | | | 1,796 |
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| Current assets | | | | 22,230 | | | | 12,562 | | |
| Creditors: amounts falling due within one year | | | | (38,523) | | | | (25,057) | | |
| Net Current Liabilities | | | | | | (16,293) | | | | (12,495) |
| Total assets less current liabilities | | | | | | (7,798) | | | | (10,699) |
| Accruals and deferred income | | | | | | 880 | | | | 5,079 |
| Net Liabilities | | | | | | (8,678) | | | | (15,778) |
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| Capital and reserves | | | | | | (8,678) | | | | (15,778) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of
employees was4. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in
SC - Scotland, registered number SC754903.
Registered office 81 MAIN STREET, THORNLIEBANK, GLASGOW, G46 7RY, SCOTLAND |
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| For the year ended 31/01/2025 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 on12/03/2025and signed on
their behalf by | | | | | | | | | | |
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| MR KI FUNG LIU | | | | | | | | | | |
| Director | | | | | | | | | | |
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