iso4217:GBP
xbrli:pure
xbrli:shares
iso4217:GBP
xbrli:shares
SC760619
2025-09-30
SC760619
2024-09-30
SC760619
2024-10-01
2025-09-30
SC760619
2024-04-01
2024-09-30
SC760619
bus:Director1
2024-10-01
2025-09-30
SC760619
bus:Director2
2024-10-01
2025-09-30
SC760619
bus:SmallEntities
2024-10-01
2025-09-30
SC760619
bus:AuditExemptWithAccountantsReport
2024-10-01
2025-09-30
SC760619
bus:FilletedAccounts
2024-10-01
2025-09-30
SC760619
bus:Director1
2024-10-01
2025-09-30
SC760619
2024-10-01
2025-09-30
SC760619
bus:PrivateLimitedCompanyLtd
2024-10-01
2025-09-30
Registration Number SC760619 (Scotland)
Unaudited Financial Statements
for the year ended 30 September 2025
Financial Statements for the year ended 30 September 2025
Investments
2
813,995
813,995
Cash at bank and in hand
22,217
22,365
Creditors: amounts falling due within one year
3
22,678
73,157
Net current liabilities
(461)
(50,792)
Total assets less current liabilities
813,534
763,203
Creditors: amounts falling due after more than one year
4
-
(54,908)
Net assets
813,534
708,295
Called up share capital
5
3,336
3,336
Share premium account
5
300,626
300,626
Profit and loss account
509,572
404,333
Shareholders' funds
813,534
708,295
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. These financial statements and reports have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the statement of comprehensive income and retained earnings has been taken.
For the year ended 30 September 2025, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirments of the Companies Act 2006 with respect ot accounting records and the preparation of accounts.
The financial statements were approved and authorised for issue by the Board of Directors on 14 May 2026.
Signed on behalf of the Board of Directors
The notes on pages preview to update form part of these financial statements.
Company registration number: SC760619
Appendix - Additional XBRL Tags and Values
Accounting standards applied
Accounts status, audited or unaudited
Average number of employees during the period
Average number of employees during the period
Date of authorisation of financial statements for issue
Description of principal activities
principal activity during the year was that of a holding company.
Director signing Directors' Report
Director signing financial statements
End date for period covered by report
Entity current legal or registered name
Entity is dormant [true/false]
Equity [Multiple Tags or Values]
Equity [Multiple Tags or Values]
Name of individual auditor
Name of production software
Start date for period covered by report
UK Companies House registered number
Version of production software