NASCO RETAIL LIMITED

Company Registration Number:
SC300359 (Scotland)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

NASCO RETAIL LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

NASCO RETAIL LIMITED

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 565,185 583,332
Total fixed assets: 565,185 583,332
Current assets
Stocks: 318,324 281,973
Cash at bank and in hand: 57,776 78,910
Total current assets: 376,100 360,883
Creditors: amounts falling due within one year:   (582,213) (443,187)
Net current assets (liabilities): (206,113) (82,304)
Total assets less current liabilities: 359,072 501,028
Creditors: amounts falling due after more than one year:   (2,318) (23,216)
Provision for liabilities: (11,838) (7,373)
Total net assets (liabilities): 344,916 470,439
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 344,912 470,435
Shareholders funds: 344,916 470,439

The notes form part of these financial statements

NASCO RETAIL LIMITED

Balance sheet statements

For the year ending 31 January 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 October 2025
and signed on behalf of the board by:

Name: Mr Shahid Ali
Status: Director

The notes form part of these financial statements

NASCO RETAIL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NASCO RETAIL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 102 103

NASCO RETAIL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 1,016,245
Additions 12,620
At 31 January 2025 1,028,865
Depreciation
At 01 February 2024 432,913
Charge for year 30,767
At 31 January 2025 463,680
Net book value
At 31 January 2025 565,185
At 31 January 2024 583,332