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| Registered Number: SC235610 |
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| BALANCE SHEET AT 28/02/2026 |
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| | | | | | 2026 | | | | 2025 |
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| Fixed assets | | | | | | 22,610 | | | | 23,003 |
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| Current assets | | | | 64,360 | | | | 29,663 | | |
| Prepayments and accrued income | | | | 1,087 | | | | 1,066 | | |
| Creditors: amounts falling due within one year | | | | (76,034) | | | | (48,597) | | |
| Net Current Liabilities | | | | | | (10,587) | | | | (17,868) |
| Total assets less current liabilities | | | | | | 12,023 | | | | 5,135 |
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| Creditors: amounts falling due after more than one year | | | | | | - | | | | 3,333 |
| Accruals and deferred income | | | | | | 3,324 | | | | 2,174 |
| Net Assets / (Liabilities) | | | | | | 8,699 | | | | (372) |
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| Capital and reserves | | | | | | 8,699 | | | | (372) |
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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 SC235610. Registered office The Loft, 11 Houston Mains, Dechmont, West Lothian, EH52 6PA |
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| For the year ending 28/02/2026 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 30/04/2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| R Sutherland | | | | | | | | | | |
| Director | | | | | | | | | | |
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