NEVIS THERMAL SOLUTIONS LIMITED

Company Registration Number:
SC450527 (Scotland)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

NEVIS THERMAL SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

NEVIS THERMAL SOLUTIONS LIMITED

Company Information

for the Period Ended 31 May 2024




Registered office: 9
Banchory Crescent
Bearsden
Glasgow
GB-SCT
G61 1DL
Company Registration Number: SC450527 (Scotland)

NEVIS THERMAL SOLUTIONS LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 263,661 88,607
Total fixed assets: 263,661 88,607
Current assets
Debtors: 198,323 203,312
Cash at bank and in hand: 468,249 570,668
Total current assets: 666,572 773,980
Creditors: amounts falling due within one year: ( 82,403 ) ( 78,134 )
Net current assets (liabilities): 584,169 695,846
Total assets less current liabilities: 847,830 784,453
Total net assets (liabilities): 847,830 784,453

The notes form part of these financial statements

NEVIS THERMAL SOLUTIONS LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 847,829 784,452
Shareholders funds: 847,830 784,453

For the year ending 31 May 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 February 2025
And Signed On Behalf Of The Board By:

Name: Scott McInnes
Status: Director

The notes form part of these financial statements

NEVIS THERMAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NEVIS THERMAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 0

NEVIS THERMAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

NEVIS THERMAL SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 88,607
Additions 175,054
Disposals -
Revaluations -
Transfers -
At 31 May 2024 263,661
Depreciation
At 01 June 2023 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 May 2024 0
Net book value
At 31 May 2024 263,661
At 31 May 2023 88,607