Company No: SC510167 (Scotland)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Creditors: amounts falling due within one year		( 9,595)		( 7,904)
Net current liabilities		( 9,595)		( 7,904)
Total assets less current liabilities		( 9,595)		( 7,904)
Net liabilities		( 9,595)		( 7,904)
Capital and reserves		( 9,595)		( 7,904)

For the financial year ending 31 July 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 members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Northern Capital (Scotland) Limited (registered number: SC510167) were approved and authorised for issue by the director on 02 October 2025 and were signed on its behalf by:

S Agnew Director

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. SC510167). The address of its registered office is C/O Johnston Carmichael, 7-11 Melville Street, Edinburgh, EH3 7PE, Scotland, United Kingdom.

2. Employees

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