REGISTERED NUMBER: SC394038 (Scotland)

Unaudited Financial Statements

for the Year Ended 28 February 2025

for

Northern Petrochemical Services Ltd.

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

N H Innes

Mrs N M F Innes

REGISTERED OFFICE:

11 Bridge of Westfield

Thurso

Caithness

KW14 7QN

REGISTERED NUMBER:

SC394038 (Scotland)

ACCOUNTANTS:

Grampian Accounting

3 Prospect Place

Arnhall Business Park

Westhill

Aberdeenshire

AB32 6SY

FIXED ASSETS

169,141

156,677

CURRENT ASSETS

222,144

195,109

CREDITORS

Amounts falling due within one year

(22,921

)

(22,113

)

NET CURRENT ASSETS

199,223

172,996

TOTAL ASSETS LESS CURRENT LIABILITIES

368,364

329,673

CAPITAL AND RESERVES

368,364

329,673

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - NIL ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2025 and 29 February 2024:

28.2.25

29.2.24

£

£

N H Innes and Mrs N M F Innes

Balance outstanding at start of year

-

14,125

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

Interest of 2% was charged on the Director's Loan.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 25 October 2025 and were signed on its behalf by:

N H Innes - Director