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| Registered Number: SC676507 |
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| BALANCE SHEET AT 31/10/2025 |
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| | | | | | 2025 | | | | 2024 | |
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| Fixed assets | | | | | | 71,197 | | | | 81,826 | |
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| Current assets | | | | 37,839 | | | | 11,287 | | | |
| Creditors: amounts falling due within one year | | | | (19,346) | | | | (15,375) | | | |
| Net Current Assets / (Liabilities) | | | | | | 18,493 | | | | (4,088) | |
| Total assets less current liabilities | | | | | | 89,690 | | | | 77,738 | |
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| Creditors: amounts falling due after more than one year | | | | | | 89,624 | | | | 74,623 | |
| Net Assets | | | | | | 66 | | | | 3,115 | |
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| Capital and reserves | | | | | | 66 | | | | 3,115 | |
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| Average Number of Employees | | | | | | | | | | | |
| During the year the average number of employees was 0. |
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| Company information | | | | | | | | | | | |
| Private company limited by shares registered in SC - Scotland, registered number SC676507. Registered office 1 Old Barrs Drive, Moodiesburn, Glasgow, G69 0NN |
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| Registered Number: SC676507 |
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| For the year ending 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 on 30/07/2026 and signed on their behalf by |
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| ALAN JOHN WILSON |
| Director |
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| ............................. |
| Alan McPhail |
| Director |
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