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Company No: SC277784 (Scotland)

NORTHESK GRAIN HAULAGE LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH THE REGISTRAR

NORTHESK GRAIN HAULAGE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025

Contents

NORTHESK GRAIN HAULAGE LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
NORTHESK GRAIN HAULAGE LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
DIRECTOR Richard Scott Robertson
SECRETARY Irene Robertson
REGISTERED OFFICE The Beeches Gallery
Northwaterbridge
Laurencekirk
AB30 1QP
Scotland
United Kingdom
COMPANY NUMBER SC277784 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
15 Academy Street
Forfar
DD8 2HA
NORTHESK GRAIN HAULAGE LIMITED

BALANCE SHEET

AS AT 31 MARCH 2025
NORTHESK GRAIN HAULAGE LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
2025 2024
£ £
Fixed assets - 54,460
Current assets 83,578 142,232
Creditors: amounts falling due within one year ( 32,133) ( 81,130)
Net current assets 51,445 61,102
Total assets less current liabilities 51,445 115,562
Net assets 51,445 115,562
Capital and reserves 51,445 115,562

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

Director's responsibilities:

The financial statements of Northesk Grain Haulage Limited (registered number: SC277784) were approved and authorised for issue by the director on 16 July 2025 and were signed on its behalf by:

Richard Scott Robertson
Director
NORTHESK GRAIN HAULAGE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
NORTHESK GRAIN HAULAGE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC277784). The address of its registered office is The Beeches Gallery, Northwaterbridge, Laurencekirk, AB30 1QP, Scotland, United Kingdom.

At the balance sheet date the company ceased trading and is being wound up.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1