Niblock Accounts






	Niblock

	Company No. SC615088
	Unaudited Accounts
	30 November 2024

at	30 November 2024
Company No.		SC615088	2024	2023
			£	£



Fixed assets			11,879	30,456

Current assets			119,845	118,385
Prepayments and accrued income			-	586
Creditors: Amounts falling due within one year			(123,425)	(79,095)
Net current assets			(3,580)	39,876
Total assets less current liabilities			8,299	70,332


Accruals and deferred income			(951)	(949)
			7,348	69,383


Capital and reserves			7,348	69,383

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2024	2023
		Number	Number
	The average monthly number of employees (including directors) during the year was:	4	4

General information

Niblock is a private company limited by shares and incorporated in Scotland.

Its registered number is:

SC615088

Its registered office is:

The Rockery

Perth Road

Stanley

PH1 4PW

For the year ended 30 November 2024 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 29 August 2025 and signed on its behalf by:

A. Clephane - Director