2024-04-01 SC612342 2025-03-31 SC612342 2024-04-01 2025-03-31 SC612342 2024-03-31 SC612342 2023-04-01 2024-03-31 SC612342 uk-core:WithinOneYear 2024-03-31 SC612342 uk-core:WithinOneYear 2025-03-31 SC612342 2 uk-bus:Director1 2024-04-01 2025-03-31 SC612342 2 uk-bus:Director1 2025-03-31 SC612342 2 uk-bus:Director1 2024-03-31 SC612342 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure SC612342 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC612342 uk-bus:Micro-entities 2024-04-01 2025-03-31 SC612342 uk-bus:FullAccounts 2024-04-01 2025-03-31 SC612342 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
Highland NDT & Inspection Services Ltd
Registered Number:SC612342
For the year ended 31 March 2025
Scotland
Unaudited Financial Statements
2
For the year ended 31 March 2025
Highland NDT & Inspection Services Ltd
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
SC612342
Registered Number :
As at 31 March 2025
Highland NDT & Inspection Services Ltd
Statement of Financial Position and Notes to the Accounts
Restated
£
£
2024
2025
£
£
467
622
Fixed assets
689
4,401
Current assets
Creditors: amounts falling due
within one year
(1,790)
(1,503)
2,611
(814)
Net current liabilities
Total assets less current liabilities
(347)
3,233
(347)
Net assets/liabilities
3,233
(347)
3,233
Capital and reserves
Notes to the Accounts
Statutory Information
Highland NDT & Inspection Services Ltd is a private limited company, limited by shares, domiciled in Scotland,
registration number SC612342.
Registered address:
4 Pilot Place
Papigoe
Wick
Highland
KW1 4QZ
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Loaned
At 01/04/2024
At 31/03/2025
£
£
£
Mr Gavin Manson
An unsecured interest free loan to the Company repayable upon demand.
(1,503)
(14)
(1,489)
(1,503)
(14)
(1,489)
2. Guarantees and other financial commitments
Pension commitments
The company operates a defined contribution pension scheme for the benefit of its directors and employees.
Contributions payable are charged to the profit and loss account in the period in which they are payable.
3. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
1 of 2
4
SC612342
Registered Number :
For the year ended 31 March 2025
Highland NDT & Inspection Services Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements
of Section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating
to financial statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Gavin Manson Director
These financial statements were approved and authorised for issue by the Board on 22 May 2025 and were signed by:
2 of 2