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COMPANY REGISTRATION NUMBER: SC594675

Behaviour Works Limited

Filleted Unaudited Financial Statements

18 September 2025

Behaviour Works Limited

Statement of Financial Position

18 September 2025

| 2025 | 2024
| £ | £
Current assets | 63,308 | 68,105
Prepayments and accrued income | 610 | 577
| -------- | --------
| 63,918 | 68,682

Creditors: amounts falling due within one year | 41,568 | 49,486
| -------- | --------
Net current assets | 22,350 | 19,196
| -------- | --------
Total assets less current liabilities | 22,350 | 19,196

Accruals and deferred income | 609 | 609
| -------- | --------
| 21,741 | 18,587
| -------- | --------

Capital and reserves | 21,741 | 18,587
| -------- | --------

Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:

| 2025
|  | Balance brought forward | Advances/ (credits) to the directors | Balance outstanding
|  | £ | £ | £
| Eleanor Forrest | ( 312) | ( 125) | ( 437)
| Andrew Leggatt | ( 261) | ( 1,080) | ( 1,341)
|  | ---- | ------- | -------
|  | ( 573) | ( 1,205) | ( 1,778)
|  | ---- | ------- | -------

| 2024
|  | Balance brought forward | Advances/ (credits) to the directors | Balance outstanding
|  | £ | £ | £
| Eleanor Forrest | ( 496) | 184 | ( 312)
| Andrew Leggatt | ( 301) | 39 | (262)
|  | ---- | ---- | ----
|  | ( 797) | 223 | (574)
|  | ---- | ---- | ----

For the year ending 18 September 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 March 2026 , and are signed on behalf of the board by:

Eleanor Forrest | Andrew Leggatt
Director | Director

Company registration number: SC594675
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 12 Southview Road, Strathblane, Glasgow, G63 9JQ.