| | | | | | | | | | |
| Registered Number: SC727953 |
| | | | | | | | | | |
| BALANCE SHEET AT31/03/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| | | | | | | | | | |
| Current assets | | | | 22,457 | | | | 11,655 | | |
| Prepayments and accrued income | | | | 52 | | | | 50 | | |
| Creditors: amounts falling due within one year | | | | (4,218) | | | | (3,175) | | |
| Net Current Assets | | | | | | 18,291 | | | | 8,530 |
| Total assets less current liabilities | | | | | | 18,291 | | | | 8,530 |
| Accruals and deferred income | | | | | | 2,028 | | | | 1,916 |
| Net Assets | | | | | | 16,263 | | | | 6,614 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 16,263 | | | | 6,614 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of
employees was2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in
SC - Scotland, registered number SC727953.
Registered office 32-33 GLASGOW STREET, MILLPORT, KA28 0DL, SCOTLAND |
| | | | | | | | | | |
| | | | | | | | | | |
| For the year ended 31/03/2025 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. |
|
| | | | | | | | | | |
| Approved by the board on11/11/2025and signed on
their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| MR SHENG FENG XUE | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |