Nairn Retail Limited SC416368 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Newsagents and Post Office Digita Accounts Production Advanced 6.30.9574.0 true SC416368 2024-02-01 2025-01-31 SC416368 2025-01-31 SC416368 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 SC416368 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 SC416368 bus:Micro-entities 2024-02-01 2025-01-31 SC416368 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 SC416368 bus:FilletedAccounts 2024-02-01 2025-01-31 SC416368 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 SC416368 bus:RegisteredOffice 2024-02-01 2025-01-31 SC416368 bus:Director1 2024-02-01 2025-01-31 SC416368 bus:Director2 2024-02-01 2025-01-31 SC416368 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC416368 bus:Agent1 2024-02-01 2025-01-31 SC416368 countries:Scotland 2024-02-01 2025-01-31 SC416368 2023-02-01 2024-01-31 SC416368 2024-01-31 SC416368 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 SC416368 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: SC416368

Nairn Retail Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Nairn Retail Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Nairn Retail Limited

Company Information

Directors

Miss Nanette Jones

Mr Naeem Younus

Registered office

28 Market Square
Duns
Berwickshire
TD11 3BY

Accountants

AMT Business (Northumbria) Ltd Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF

 

Nairn Retail Limited

(Registration number: SC416368)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Current assets

44,359

54,953

Creditors: Amounts falling due within one year

(31,794)

(34,899)

Total assets less current liabilities

12,565

20,054

Creditors: Amounts falling due after more than one year

(9,916)

(16,916)

Accruals and deferred income

(2,175)

(1,958)

 

474

1,180

Capital and reserves

474

1,180

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
28 Market Square
Duns
Berwickshire
TD11 3BY

These financial statements were authorised for issue by the Board on 13 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 March 2025 and signed on its behalf by:
 

 

Nairn Retail Limited

(Registration number: SC416368)
Balance Sheet as at 31 January 2025

.........................................
Mr Naeem Younus
Director