| | | | | | | | | | |
| Registered Number: SC708768 |
| | | | | | | | | | |
| BALANCE SHEET AT30/09/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| | | | | | | | | | |
| Current assets | | | | 5,307 | | | | 5,626 | | |
| Prepayments and accrued income | | | | 328 | | | | - | | |
| Creditors: amounts falling due within one year | | | | (1,766) | | | | (1,963) | | |
| Net Current Assets | | | | | | 3,869 | | | | 3,663 |
| Total assets less current liabilities | | | | | | 3,869 | | | | 3,663 |
| Accruals and deferred income | | | | | | 1,248 | | | | 1,572 |
| Net Assets | | | | | | 2,621 | | | | 2,091 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 2,621 | | | | 2,091 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of
employees was3. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in
SC - Scotland, registered number SC708768.
Registered office 590 DALMARNOCK ROAD, GLASGOW, LANARKSHIRE, G40 4NN, SCOTLAND |
| | | | | | | | | | |
| | | | | | | | | | |
| For the year ended 30/09/2025 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 on26/05/2026and signed on
their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| MS MINGJUAN HE | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |