Company No: SC266091 (Scotland)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	Audrey Winifred Beaton
	Graeme Neil Beaton

SECRETARY

Audrey Winifred Beaton

REGISTERED OFFICE	C/O Johnston Carmichael Bishop's Court
	29 Albyn Place
	Aberdeen
	AB10 1YL
	Scotland
	United Kingdom

COMPANY NUMBER

SC266091 (Scotland)

CHARTERED ACCOUNTANTS	Johnston Carmichael LLP
	Axis Business Centre
	Thainstone
	Inverurie
	AB51 5TB

		31.03.2025		31.03.2024
		£		£
Fixed assets		631,565		685,265
Current assets		2,129,756		2,025,277
Prepayments and accrued income		21,446		6,879
Creditors: amounts falling due within one year		( 305,226)		( 312,449)
Net current assets		1,845,976		1,719,707
Total assets less current liabilities		2,477,541		2,404,972
Creditors: amounts falling due after more than one year		( 21,125)		( 93,326)
Net assets		2,456,416		2,311,646
Capital and reserves		2,456,416		2,311,646

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Newcairn Limited (registered number: SC266091) were approved and authorised for issue by the Board of Directors on 02 November 2025 and were signed on its behalf by:

Graeme Neil Beaton Director

Audrey Winifred Beaton Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC266091). The address of its registered office is C/O Johnston Carmichael Bishop's Court, 29 Albyn Place, Aberdeen, AB10 1YL, Scotland, United Kingdom.

2. Employees

	Year ended 31.03.2025		Period from 01.11.2022 to 31.03.2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	5		5