| | | | | | | | | | |
| Registered Number: SC781044 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/08/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 25,711 | | | | - |
| | | | | | | | | | |
| Current assets | | | | 80,348 | | | | 57,210 | | |
| Prepayments and accrued income | | | | 1,155 | | | | - | | |
| Creditors: amounts falling due within one year | | | | (47,504) | | | | (35,094) | | |
| Net Current Assets | | | | | | 33,999 | | | | 22,116 |
| Total assets less current liabilities | | | | | | 59,710 | | | | 22,116 |
| | | | | | | | | | |
| | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | 20,350 | | | | - |
| Accruals and deferred income | | | | | | 3,427 | | | | 1,828 |
| Net Assets | | | | | | 35,933 | | | | 20,288 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 35,933 | | | | 20,288 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 10. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in SC - Scotland, registered number SC781044. Registered office 66 KYLEMORE CRESCENT, MOTHERWELL, ML1 3XA, SCOTLAND |
| | | | | | | | | | |
| | | | | | | | | | |
| For the year ending 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. |
|
| | | | | | | | | | |
| Approved by the board on 19/05/2026 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| MR MINGFENG WANG | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |