COMPANY REGISTRATION NUMBER:
SC749953
|
Filleted Unaudited Financial Statements |
|
|
Statement of Financial Position |
|
30 November 2025
|
2025 |
2024 |
|
£ |
£ |
|
Fixed assets |
21,655 |
25,547 |
|
-------- |
-------- |
|
|
|
|
Current assets |
122,853 |
63,964 |
|
|
|
|
Creditors: amounts falling due within one year |
34,953 |
17,745 |
|
--------- |
-------- |
|
Net current assets |
87,900 |
46,219 |
|
--------- |
-------- |
|
Total assets less current liabilities |
109,555 |
71,766 |
|
--------- |
-------- |
|
|
|
|
Capital and reserves |
109,555 |
71,766 |
|
--------- |
-------- |
|
|
|
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
2.
Transactions with the directors
Creditors includes an amount of £500 in respect of monies advanced and expenses paid personally by the directors.
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 July 2026
, and are signed on behalf of the board by:
Company registration number:
SC749953
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 44 Seton Place, Dalgety Bay, Dunfermline, KY11 9JR.