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| Registered Number: SC681833 |
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| BALANCE SHEET AT 30 September 2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 16,947 | | | | 21,996 |
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| Current assets | | | | 32,518 | | | | 68,762 | | |
| Creditors: amounts falling due within one year | | | | (57,911) | | | | (54,188) | | |
| Net Current (Liabilities) / Assets | | | | | | (25,393) | | | | 14,574 |
| Total assets less current liabilities | | | | | | (8,446) | | | | 36,570 |
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| Creditors: amounts falling due after more than one year | | | | | | 15,699 | | | | 19,041 |
| Net (Liabilities) / Assets | | | | | | (24,145) | | | | 17,529 |
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| Capital and reserves | | | | | | (24,145) | | | | 17,529 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| Included at the year end is a loan to the director of £5,959 (2024 - £11,295). The maximum outstanding balance in the year was £26,895. Interest is charged at 2.25% to 5 April 2025 and 3.75% onwards. The loan was repaid in full on 17 June 2026 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in SC - Scotland, registered number SC681833. Registered office Clentrie Farm, Auchtertool, Kirkcaldy, Fife, KY2 5XG, Scotland |
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| For the year ending 30 September 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 on 24 June 2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Peter Mitchell | | | | | | | | | | |
| Director | | | | | | | | | | |
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