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| Registered Number: SC226238 |
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| BALANCE SHEET AT 31 December 2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 1,374 | | | | 2,020 |
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| Current assets | | | | 8,065 | | | | 9,485 | | |
| Creditors: amounts falling due within one year | | | | (2,640) | | | | (4,666) | | |
| Net Current Assets | | | | | | 5,425 | | | | 4,819 |
| Total assets less current liabilities | | | | | | 6,799 | | | | 6,839 |
| Net Assets | | | | | | 6,799 | | | | 6,839 |
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| Capital and reserves | | | | | | 6,799 | | | | 6,839 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| Included in debtors at the year end is a loan from the company to a director of £5,145 (2024 £Nil). |
| Loans advanced during the year was £6,018 (2024 £Nil). Loan repaid during the year was £850 (2024 £Nil). The maximim loan outstanding during the year was £6,018 (2024 £Nil). No interest was charged. The loan was repaid in full on 8 September 2026. |
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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 SC226238. Registered office Parkview, Gardens Road, Newburgh, Fife, KY14 6BL |
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| For the year ending 31 December 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 9 September 2026 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Ian Christie | | | | | | | | | | |
| Director | | | | | | | | | | |
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