| | | | | | | | | | |
| Registered Number: SC755760 |
| | | | | | | | | | |
| BALANCE SHEET AT31/01/2026 |
| | | | | | | | | | |
| | | | | | 2026 | | | | 2025 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 27,663 | | | | 25,455 |
| | | | | | | | | | |
| Current assets | | | | 66,693 | | | | 46,771 | | |
| Prepayments and accrued income | | | | 1,597 | | | | 2,883 | | |
| Creditors: amounts falling due within one year | | | | (29,365) | | | | (33,113) | | |
| Net Current Assets | | | | | | 38,925 | | | | 16,541 |
| Total assets less current liabilities | | | | | | 66,588 | | | | 41,996 |
| Accruals and deferred income | | | | | | 1,937 | | | | 3,712 |
| Net Assets | | | | | | 64,651 | | | | 38,284 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 64,651 | | | | 38,284 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of
employees was8. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in
SC - Scotland, registered number SC755760.
Registered office 1 LINCLUDEN GARDENS, COLLEGE ROAD, DUMFRIES, DG2 0DL, SCOTLAND |
| | | | | | | | | | |
| | | | | | | | | | |
| For the year ended 31/01/2026 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. |
|
| | | | | | | | | | |
| Approved by the board on03/08/2026and signed on
their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| MISS BANGYUN LIN | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |