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Registration number: SC631479

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Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 5

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Company Information

Directors

P Adams P I Chalmers

Registered office

6 Stanley Street Edinburgh Midlothian EH15 1JJ

Accountants

M&S Accountancy and Taxation Unit 26, Dunfermline Business Centre Izatt Avenue Dunfermline Fife KY11 3BZ

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(Registration number: SC631479)
Balance Sheet as at 31 May 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	905	-
Current assets
Debtors	5	20	20
Cash at bank and in hand		25,106	24,879
		25,126	24,899
Creditors: Amounts falling due within one year	6	(29,803)	(25,668)
Net current liabilities		(4,677)	(769)
Net liabilities		(3,772)	(769)
Reserves
Retained earnings		(3,772)	(769)
Deficit		(3,772)	(769)

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 January 2026 and signed on its behalf by:
 

......................................... P Adams Director

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Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025

1	General information

The company is a company limited by guarantee, incorporated in Scotland, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
6 Stanley Street
Edinburgh
Midlothian
EH15 1JJ

These financial statements were authorised for issue by the Board on 15 January 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Income and expenditure

Income and expenses are included in the financial statements as they become receivable or due. Expenses include VAT where appropriate as the company cannot reclaim it.

Foreign currency transactions and balances

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

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Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025

Asset class	Depreciation method and rate
Office Equipment	3 Years Straight Line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments. Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

4	Tangible assets

	Office equipment £	Total £
Cost or valuation
Additions	1,358	1,358
At 31 May 2025	1,358	1,358
Depreciation
Charge for the year	453	453
At 31 May 2025	453	453
Carrying amount
At 31 May 2025	905	905

5

Debtors

Current	2025 £	2024 £
Other debtors	20	20
	20	20

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Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Accruals and deferred income	5,803	1,668
Other creditors	24,000	24,000
	29,803	25,668