Company registration number SC242811 (Scotland)
NEVISGLEN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
NEVISGLEN LIMITED
COMPANY INFORMATION
Director
G S B MacLean
Company number
SC242811
Registered office
10 Ardross Street
Inverness
United Kingdom
IV3 5NS
Accountants
Azets
10 Ardross Street
Inverness
United Kingdom
IV3 5NS
NEVISGLEN LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
NEVISGLEN LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
221,902
222,402
Current assets
274,943
312,689
Creditors: amounts falling due within one year
(13,450)
(14,102)
Net current assets
261,493
298,587
Total assets less current liabilities
483,395
520,989
Creditors: amounts falling due after more than one year
(7,904)
(18,214)
Net assets
475,491
502,775
Capital and reserves
475,491
502,775
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the company made payments to or on behalf of the director of £21,619 (202 4 - £129,674) and the director also made payments to or on behalf of the company of £61,933 (202 4 - £30,620).

At the year end the director owed the company £219,008 (202 4 - £259,322) which is included in other debtors.

The loan from the director has no fixed repayment terms and no interest is charged.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Nevisglen Limited is a private company limited by shares incorporated in Scotland. The registered office is 10 Ardross Street, Inverness, United Kingdom, IV3 5NS.

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

NEVISGLEN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 14 October 2025
G S B MacLean
Director
Company registration number SC242811 (Scotland)
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