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Company No: SC463087 (Scotland)

UAN (SCOTLAND) LIMITED

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

UAN (SCOTLAND) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2025

Contents

UAN (SCOTLAND) LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2025
UAN (SCOTLAND) LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2025
DIRECTORS Julie Maree Hermitage
Andrew Thomas Thom Scott
SECRETARY Julie Maree Hermitage
REGISTERED OFFICE Wester Coul Farm
Lintrathen
Kirriemuir
DD8 5JR
Scotland
United Kingdom
COMPANY NUMBER SC463087 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
Dundee One, River Court
5 W Victoria Dock Road
Dundee
DD1 3JT
UAN (SCOTLAND) LIMITED

BALANCE SHEET

AS AT 31 JANUARY 2025
UAN (SCOTLAND) LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2025
2025 2024
£ £
Fixed assets 998 1,384
Current assets 20,381 15,057
Creditors: amounts falling due within one year ( 58,251) ( 55,544)
Net current liabilities ( 37,870) ( 40,487)
Total assets less current liabilities ( 36,872) ( 39,103)
Net liabilities ( 36,872) ( 39,103)
Capital and reserves ( 36,872) ( 39,103)

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 financial statements of UAN (Scotland) Limited (registered number: SC463087) were approved and authorised for issue by the Board of Directors on 04 September 2025 and were signed on its behalf by:

Julie Maree Hermitage
Director
UAN (SCOTLAND) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2025
UAN (SCOTLAND) LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 JANUARY 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. SC463087). The address of its registered office is Wester Coul Farm, Lintrathen, Kirriemuir, DD8 5JR, Scotland, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2