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| Registered Number: SC208541 |
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| BALANCE SHEET AT 31/07/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 2,022 | | | | 2,465 |
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| Current assets | | | | 141,756 | | | | 154,929 | | |
| Creditors: amounts falling due within one year | | | | (24,082) | | | | (21,744) | | |
| Net Current Assets | | | | | | 117,674 | | | | 133,185 |
| Total assets less current liabilities | | | | | | 119,696 | | | | 135,650 |
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| Creditors: amounts falling due after more than one year | | | | | | 20,000 | | | | 20,000 |
| Net Assets | | | | | | 99,696 | | | | 115,650 |
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| Capital and reserves | | | | | | 99,696 | | | | 115,650 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in SC - Scotland, registered number SC208541. Registered office 44 Coltness Lane, Unit A13, Block 14 Queenslie Industrial, Glasgow, G33 4DR |
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| Registered Number: SC208541 |
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| For the year ending 31/07/2025 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 20/04/2026 and signed on their behalf by |
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| David Carse |
| Director |
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| ............................. |
| Peter Mallon |
| Director |
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