REGISTERED NUMBER: SC243789 (Scotland)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

New Site (Ground Engineering) Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

C McKinna

Mrs A F McKinna

SECRETARY:

Mrs A F McKinna

REGISTERED OFFICE:

Lowtown of Blacklaw

Old Glasgow Road

Stewarton

Ayrshire

KA3 5JU

REGISTERED NUMBER:

SC243789 (Scotland)

ACCOUNTANTS:

EQ Accountants Ltd

47-49 The Square

Kelso

Roxburghshire

TD5 7HW

FIXED ASSETS

139,796

146,156

CURRENT ASSETS

21,186

28,090

CREDITORS

Amounts falling due within one year

(109,376

)

(102,630

)

NET CURRENT LIABILITIES

(88,190

)

(74,540

)

TOTAL ASSETS LESS CURRENT LIABILITIES

51,606

71,616

CAPITAL AND RESERVES

51,606

71,616

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2024 - 6 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 22 December 2025 and were signed on its behalf by:

C McKinna - Director