North 25 Ltd

Registered number: SC798408

		28 February 2025
		£
Fixed assets		1,058

Current assets		33,814
Prepayments and accrued income		730
Creditors: Amounts Falling Due Within One Year		(10,428 )

NET CURRENT ASSETS		24,116

TOTAL ASSETS LESS CURRENT LIABILITIES		25,174

NET ASSETS		25,174

CAPITAL AND RESERVES		25,174

Notes

1. General Information

North 25 Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC798408 . The registered office is 14 Chanonry Road South, Elgin, Moray, IV30 6NG.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 6

3. Related Party Transactions:

During the year, rent totalling £12,000 was paid to Hi Ventures Ltd, a company in which Mr Gordon and Mr Moore are shareholders and directors.

At the year end there was a loan balance due to the directors of £2,319. This loan is interest free with no fixed repayment terms but remains re-payable on demand. The loan is included within short term creditors.

For the period ending 28 February 2025 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Peter Moore

Director

30th October 2025