1 February 2024 false No description of principal activity Taxfiler 2024.6 SC637344business:PrivateLimitedCompanyLtd2024-02-012025-01-31 SC6373442024-01-31 SC6373442024-02-012025-01-31 SC637344business:AuditExemptWithAccountantsReport2024-02-012025-01-31 SC637344business:FilletedAccounts2024-02-012025-01-31 SC6373442025-01-31 SC637344business:Director12024-02-012025-01-31 SC637344business:RegisteredOffice2024-02-012025-01-31 SC6373442024-01-31 SC637344core:WithinOneYear2025-01-31 SC637344core:WithinOneYear2024-01-31 SC637344core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 SC637344core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 SC637344core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 SC637344core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 SC637344core:PreviouslyStatedAmount2025-01-31 SC637344core:PreviouslyStatedAmount2024-01-31 SC637344business:SmallEntities2024-02-012025-01-31 SC637344countries:Scotland2024-02-012025-01-31 SC637344core:MotorVehicles2024-02-012025-01-31 SC637344core:FurnitureFittings2024-02-012025-01-31 SC637344core:ComputerEquipment2024-02-012025-01-31 SC637344core:FurnitureFittings2024-01-31 SC637344core:FurnitureFittings2025-01-31 SC6373442023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC637344 (Scotland)
Namcal Ltd Unaudited accounts for the year ended 31 January 2025
Namcal Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Namcal Ltd Company Information for the year ended 31 January 2025
Director
Nicholas McAlpine-Lee
Company Number
SC637344 (Scotland)
Registered Office
34 Craigleith Road Edinburgh EH4 2DP
Accountants
Rosebery Accountants & Business Advisors 23 Melville Street Edinburgh EH3 7PE
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Namcal Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
792 
1,056 
Current assets
Debtors
5
60,000 
- 
Cash at bank and in hand
999 
835 
60,999 
835 
Creditors: amounts falling due within one year
6
(58,051)
(56,050)
Net current assets/(liabilities)
2,948 
(55,215)
Net assets/(liabilities)
3,740 
(54,159)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,640 
(54,259)
Shareholders' funds
3,740 
(54,159)
For the year ending 31 January 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 November 2025 and were signed on its behalf by
Nicholas McAlpine-Lee Director Company Registration No. SC637344
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Namcal Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Namcal Ltd is a private company, limited by shares, registered in Scotland, registration number SC637344. The registered office is 34 Craigleith Road, Edinburgh, EH4 2DP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15% on reducing balance
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2024
3,004 
At 31 January 2025
3,004 
Depreciation
At 1 February 2024
1,948 
Charge for the year
264 
At 31 January 2025
2,212 
Net book value
At 31 January 2025
792 
At 31 January 2024
1,056 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
60,000 
- 
- 5 -
Namcal Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
7,015 
7,015 
Loans from directors
50,036 
48,035 
Accruals
1,000 
1,000 
58,051 
56,050 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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