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| Registered Number: SC786944 |
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| BALANCE SHEET AT31/10/2025 |
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| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
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| Fixed assets | | | | | | 561 | | | | - |
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| Current assets | | | | 6,204 | | | | 3,916 | | |
| Prepayments and accrued income | | | | 89 | | | | 157 | | |
| Creditors: amounts falling due within one year | | | | (5,474) | | | | (5,938) | | |
| Net Current Assets / (Liabilities) | | | | | | 819 | | | | (1,865) |
| Total assets less current liabilities | | | | | | 1,380 | | | | (1,865) |
| Accruals and deferred income | | | | | | 1,099 | | | | 1,865 |
| Net Assets / (Liabilities) | | | | | | 281 | | | | (3,730) |
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| Capital and reserves | | | | | | 281 | | | | (3,730) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of
employees was3. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in
SC - Scotland, registered number SC786944.
Registered office 51-53 ISLAND STREET, GALASHIELS, TD1 1NZ, SCOTLAND |
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| For the year ended 31/10/2025 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 on22/07/2026and signed on
their behalf by | | | | | | | | | | |
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| MS YING LI | | | | | | | | | | |
| Director | | | | | | | | | | |
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