Company Registration No. SC393457 (Scotland)
The Centre of NLP (Scotland) Ltd
Unaudited accounts
for the year ended 31 March 2025
The Centre of NLP (Scotland) Ltd
Annual report and unaudited accounts
for the year ended 31 March 2025
The Centre of NLP (Scotland) Ltd
Company Information
for the year ended 31 March 2025
Directors
Brian Costello
Steven Burns
Company Number
SC393457 (Scotland)
Registered Office
1 Fordbank Place
Kilbarchan
Johnstone
Renfrewshire
PA10 2NF
Accountants
Armet Accounting Ltd
Room 31
Haypark Business Centre
Polmont
FK2 0NZ
The Centre of NLP (Scotland) Ltd
Statement of Financial Position
as at 31 March 2025
Current assets
10,996
11,104
Prepayments and accrued income
220
124
Creditors: amounts falling due within one year
(15,920)
(15,156)
Net current liabilities
(4,704)
(3,928)
Total assets less current liabilities
(4,704)
(3,908)
Provisions for liabilities
(900)
-
Accruals and deferred income
(1,164)
(2,705)
Net liabilities
(6,768)
(6,613)
Capital and reserves
(6,768)
(6,613)
The Centre of NLP (Scotland) Ltd is a private company, limited by shares, registered in Scotland, registration number SC393457. The registered office is 1 Fordbank Place, Kilbarchan, Johnstone, Renfrewshire, PA10 2NF.
2 Directors' advances, credit and guarantees
As at 31 March 2025, the company has made an advance of £1,895 to the directors (2024: £nil). There has been no interest charged on this advance.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
The Centre of NLP (Scotland) Ltd
Statement of Financial Position
as at 31 March 2025 (continued)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 December 2025
Brian Costello
Director
Company Registration No. SC393457