| Registered number | |
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| Unaudited Accounts | ||
| for the period | ||
| 7 February 2024 to |
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Balance Sheet as at |
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| Notes |
2025 £ |
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| Fixed assets | |||
| Tangible assets | 3 |
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| Current assets | |||
| Cash at bank and in hand |
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| Creditors: amounts falling due within one year | 4 | ( |
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| Net current assets / (liabilities) | ( |
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| Total assets less current liabilities | ( |
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| Provisions for liabilities | ( |
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| Total net assets (liabilities) | ( |
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| Capital and reserves | |||
| Called up share capital | 5 |
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| Profit and loss account | ( |
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| Shareholders' funds | ( |
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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr D Drennan
Director
Approved by the board on
Company Number: SC798186 (a registered in Other)
Registered Office:
31 Arrochar Drive
Notes to the Accounts
for the period 7 February 2024 to
| 1. | Accounting policies |
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Basis of preparation of financial statements |
| Going concern basis | |
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| The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future. |
| Revenue recognition | |
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| Tangible fixed assets depreciation policy | |
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| 2. | Employees | |
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| 2025 | ||
| Average number of employees during the period |
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| 3. | Tangible fixed assets | |||
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| Land & buildings | Total | |||
| Cost or valuation | £ | £ | ||
| Additions |
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| At 28 February 2025 |
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| Depreciation | ||||
| At 28 February 2025 |
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| Net book value | ||||
| At 28 February 2025 |
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| At 6 February 2024 | 0 | 0 | ||
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| 4. | Creditors: amounts falling due within one year | |
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| 2025 | ||
| £ | ||
| Bank Loans & Overdrafts |
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| Other creditors |
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| 5. | Share capital | |
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| 2025 | ||
| £ | ||
| Allotted, called up and fully paid: | ||
| 100 Ordinary Shares shares of £1.00 each | 100 | |
| 100 |
| Related party disclosures | ||
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During the period of accounts a transaction occurred between this company and a related party, Mr D Drennan. The relationship between the parties is Director. At the balance sheet date the company owed the related party £3,400. During the period of accounts a transaction occurred between this company and a related party, Mr C Drennan. The relationship between the parties is Director. At the balance sheet date the company owed the related party £3,400. |
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Controlling party Mr D Drennan and Mr C Drennan are the ultimate controlling party. |
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