Company Registration No. SC407327 (Scotland)
1ST AND 22ND ENTERPRISES LIMITED
Annual Report and Statement of Accounts
For the Period from 01 October 2024 to 30 September 2025

1ST AND 22ND ENTERPRISES LIMITED

Annual report and statement of accounts for the period ending 30/09/2025

CONTENTS PAGE
Company information 2
Balance Sheet 3
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1ST AND 22ND ENTERPRISES LIMITED

Financial statement for the period ended 30/09/2025

Company Information

1 Statutory Information
Company Number SC407327
Registered Office BEECHCROFT BLACKHILL RD
FORTH
LANARK
SCOTLAND
ML11 8ET
2 Directors
Directors who held office during the period were:
Paul GUNNING   
3 Principal Activity
56101 - Licensed restaurants
4 Employees
Average number of employees, including directors, during the year was as follows:
2025 5
2024 7
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1ST AND 22ND ENTERPRISES LIMITED

Financial statement for the period ended 30/09/2025

Statement of Financial Position

2025 2024
£ £
Fixed Assets 63,484 64,122
Current Assets 98,280 107,675
Creditors: amounts falling due within one year (48,416) (55,037)
Net Current Assets 49,864 52,638
Total assets less current liabilities 113,348 116,760
Creditors: amounts falling due after one year (45,963) (76,701)
Net Assets 67,385 40,059
Capital and reserves 67,385 40,059
For the period ending 30/09/2025 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 11 February 2026
Paul GUNNING
Company Registration No. SC407327
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