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| Registered Number: SC820361 |
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| BALANCE SHEET AT31/08/2025 |
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| | | | | | 2025 |
| | | | | | £ |
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| Current assets | | | | 4,822 | | |
| Prepayments and accrued income | | | | 49 | | |
| Creditors: amounts falling due within one year | | | | (1,651) | | |
| Net Current Assets | | | | | | 3,220 |
| Total assets less current liabilities | | | | | | 3,220 |
| Accruals and deferred income | | | | | | 2,150 |
| Net Assets | | | | | | 1,070 |
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| Capital and reserves | | | | | | 1,070 |
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| Average Number of Employees | | | | | | |
| During the year the average number of
employees was3. |
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| Company information | | | | | | |
| Private company limited by shares registered in
SC - Scotland, registered number SC820361.
Registered office 13 WELL STREET, MOFFAT, DG10 9DP, SCOTLAND |
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| For the period from 23/08/2024
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 on06/05/2026and signed on
their behalf by | | | | | | |
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| ............................. | | | | | | |
| MS XIU YUN CHEN | | | | | | |
| Director | | | | | | |
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