Neilson Martin Ltd

Registered number: SC599378

	2025	2024
	£	£
Fixed assets	837	318

Current assets	116,905	99,577
Prepayments and accrued income	525	-
Creditors: Amounts Falling Due Within One Year	(26,946 )	(28,647 )

NET CURRENT ASSETS	90,484	70,930

TOTAL ASSETS LESS CURRENT LIABILITIES	91,321	71,248

NET ASSETS	91,321	71,248

CAPITAL AND RESERVES	91,321	71,248

Notes

1. General Information

Neilson Martin Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC599378 . The registered office is Flat 3/2, 1 Turnberry Road, Glasgow, G11 5AF.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Julie Martin	35,000	21,232	-	-	56,232

For the year ending 30 June 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 in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Julie Martin

Director

3 December 2025