Registration number: SC768884

Northern Recruitment (Scotland) Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Northern Recruitment (Scotland) Ltd

Company Information

Director

Mrs Yvonne Donnelly

Registered office

Unit 6 Alva Industrial Estate Alva FK12 5DQ

Northern Recruitment (Scotland) Ltd

(Registration number: SC768884)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	932	175
Current assets	289,108	156,741
Prepayments and accrued income	464	464
Creditors: Amounts falling due within one year	(268,221)	(138,249)
Net current assets	21,351	18,956
Total assets less current liabilities	22,283	19,131
Accruals and deferred income	(3,400)	(400)
	18,883	18,731
Capital and reserves	18,883	18,731

1	General information

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

The address of its registered office is:
Unit 6
Alva Industrial Estate
Alva
FK12 5DQ

These financial statements were authorised for issue by the director on 21 August 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 1).

3	Related party transactions

Interest is charged at 2% per annum on overdrawn director/shareholder balances if in excess of £10,000.

Transactions with the director

2025	At 1 April 2024 £	Advances to director £	At 31 March 2025 £
Interest Free Loan to Director	-	5,386	5,386

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:

Northern Recruitment (Scotland) Ltd

(Registration number: SC768884)
Balance Sheet as at 31 March 2025

•	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 director acknowledges her 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 21 August 2025
 

......................................... Mrs Yvonne Donnelly Director