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| Registered Number: SC028073 |
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| BALANCE SHEET AT 31/12/2025 |
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| | | | | | 2025 | | | | 2024 | |
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| Fixed assets | | | | | | 2,125,910 | | | | 2,115,584 | |
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| Current assets | | | | 1,100,185 | | | | 1,017,116 | | | |
| Creditors: amounts falling due within one year | | | | (387,064) | | | | (237,655) | | | |
| Net Current Assets | | | | | | 713,121 | | | | 779,461 | |
| Total assets less current liabilities | | | | | | 2,839,031 | | | | 2,895,045 | |
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| Creditors: amounts falling due after more than one year | | | | | | 506,508 | | | | 618,165 | |
| Net Assets | | | | | | 2,332,523 | | | | 2,276,880 | |
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| Capital and reserves | | | | | | 2,332,523 | | | | 2,276,880 | |
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| Average Number of Employees | | | | | | | | | | | |
| During the year the average number of employees was 5. |
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| Company information | | | | | | | | | | | |
| Private company limited by shares registered in SC - Scotland, registered number SC028073. Registered office Maresfield, Summergate, Annan, Dumfriesshire, Scotland, DG12 6SH |
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| For the year ending 31/12/2025 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 10/08/2026 and signed on their behalf by | | | | | | | | | | | |
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| ............................. | | | | | | | | | | | |
| Mr S A Thomson | | | | | | | | | | | |
| Director | | | | | | | | | | | |
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