iso4217:GBP xbrli:pure xbrli:shares iso4217:GBP xbrli:shares SC715982 2025-01-31 SC715982 2024-01-31 SC715982 2024-02-01 2025-01-31 SC715982 2023-02-01 2024-01-31 SC715982 bus:Director1 2024-02-01 2025-01-31 SC715982 bus:Micro-entities 2024-02-01 2025-01-31 SC715982 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 SC715982 bus:FilletedAccounts 2024-02-01 2025-01-31 SC715982 bus:Director1 2024-02-01 2025-01-31 SC715982 2024-02-01 2025-01-31 SC715982 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31
New City Vision (Tollcross) Limited
Registration Number SC715982 (Scotland)
Filleted Unaudited Financial Statements
for the year ended 31 January 2025
New City Vision (Tollcross) Limited
Financial Statements for the year ended 31 January 2025
Statement of Financial Position
2025 £
2024 £
 
 
 
 
 
 
 
 
 
Current assets
153,115
153,115
Creditors: amounts falling due within one year
(158,339)
(155,729)
Net current liabilities
5,224
2,614
Accruals and deferred income
3,038
2,616
Net liabilities
8,262
5,230
 
 
Capital and reserves
(8,262)
(5,230)
 
 
Notes to the financial statements
1.
Statutory information
New City Vision (Tollcross) Limited is a private company limited by shares, registered in Scotland. The company's registered number and registered office are as below:
Registration Number
SC715982
Registered Office
13 Newton Place
Glasgow
Scotland
G3 7PR
2.
Going concern
The future operation of the company is dependent on the continued support of the director who has committed to providing additional loans, if required, and on this basis the financial statements have been prepared on a going concern basis.
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 member has not required the company to obtain an audit of its accounts for the year ended 31 January 2025 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect of accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the micro-entity regime and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the Board of Directors on 31 October 2025.
_______________________
Mr H J O'Donnell
Director
Appendix - Additional XBRL Tags and Values
Accounting standards applied
bus_Micro-entities
Accounts status, audited or unaudited
bus_AuditExemptWithAccountantsReport
Accounts type
bus_FilletedAccounts
Average number of employees during the period
0
Average number of employees during the period
0
Balance sheet date
31 January 2025
Date of auditor's report
0001-01-01
Date of authorisation of financial statements for issue
31 October 2025
Description of principal activities
principal activity during the period was that of property development
Director signing Directors' Report
bus_Director1
Director signing financial statements
bus_Director1
End date for period covered by report
31 January 2025
Entity current legal or registered name
New City Vision (Tollcross) Limited
Entity is dormant [true/false]
false
Entity trading status
[default]
Legal form of entity
bus_PrivateLimitedCompanyLtd
Name of entity auditors
CT
Name of entity officer
H J O'Donnell
Name of production software
Draftworx Cloud
Start date for period covered by report
01 February 2024
UK Companies House registered number
SC715982