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| Registered Number: SC820066 |
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| BALANCE SHEET AT31/08/2025 |
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| | | | | | 2025 |
| | | | | | £ |
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| Current assets | | | | 23,636 | | |
| Prepayments and accrued income | | | | 139 | | |
| Creditors: amounts falling due within one year | | | | (9,123) | | |
| Net Current Assets | | | | | | 14,652 |
| Total assets less current liabilities | | | | | | 14,652 |
| Accruals and deferred income | | | | | | 1,954 |
| Net Assets | | | | | | 12,698 |
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| Capital and reserves | | | | | | 12,698 |
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| Average Number of Employees | | | | | | |
| During the year the average number of
employees was6. |
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| Company information | | | | | | |
| Private company limited by shares registered in
SC - Scotland, registered number SC820066.
Registered office UNIT4, 42-66 NEW CITY ROAD, CHINATOWN SHOPPING MALL, GLASGOW, G4 9JT, SCOTLAND |
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| For the period from 20/08/2024 to 31/08/2025
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 on15/04/2026and signed on
their behalf by | | | | | | |
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| ............................. | | | | | | |
| MS XIU ZHEN GUAN | | | | | | |
| Director | | | | | | |
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