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| Registered Number: SC393857 |
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| BALANCE SHEET AT 28/02/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 206,736 | | | | 233,767 |
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| Current assets | | | | 1,160,732 | | | | 932,354 | | |
| Creditors: amounts falling due within one year | | | | (37,723) | | | | (29,111) | | |
| Net Current Assets | | | | | | 1,123,009 | | | | 903,243 |
| Total assets less current liabilities | | | | | | 1,329,745 | | | | 1,137,010 |
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| Creditors: amounts falling due after more than one year | | | | | | 673,312 | | | | 556,000 |
| Net Assets | | | | | | 656,433 | | | | 581,010 |
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| Capital and reserves | | | | | | 656,433 | | | | 581,010 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 3. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in SC - Scotland, registered number SC393857. Registered office 30 Stirling Road, Airdrie, Lanarkshire, ML6 7JA |
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| For the year ending 28/02/2025 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 on 02/12/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| John Miller | | | | | | | | | | |
| Director | | | | | | | | | | |
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