Contents of the Financial Statements

for the Period Ended 31 December 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Community Interest Report

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from
1 June 2024 to 31 December 2024

Robert Finlayson
David Henderson
Gavin Pritchard
Duncan Craig
Colin Siddle
Robert Cumming

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
23 April 2025

And signed on behalf of the board by:
Name: Robert Finlayson
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2024

	31 December 2024	31 May 2024
	£	£
Turnover:	7,729	11,339
Cost of sales:	( 5,856 )	( 11,331 )
Gross profit(or loss):	1,873	8
Distribution costs:	0	0
Operating profit(or loss):	1,873	8
Interest receivable and similar income:	149
Profit(or loss) before tax:	2,022	8
Profit(or loss) for the financial year:	2,022	8

Balance sheet

As at 31 December 2024

	Notes	31 December 2024	31 May 2024
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:		0	0
Investments:		0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	0
Debtors:		0	0
Cash at bank and in hand:		27,568	25,546
Investments:		0	0
Total current assets:		27,568	25,546
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:		0	0
Net current assets (liabilities):		27,568	25,546
Total assets less current liabilities:		27,568	25,546
Total net assets (liabilities):		27,568	25,546
Members' funds
Profit and loss account:		27,568	25,546
Total members' funds:		27,568	25,546

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2024

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2024

• 2. Employees

  	31 December 2024	31 May 2024
  Average number of employees during the period	0	0