Company Accounts and Tax Online SC715758 Board of Directors 1.12.24 30.11.25 30.11.25 No description of principal activity true SC715758 uk-bus:EntityHasNeverTraded 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure SC715758 2023-12-01 2024-11-30 SC715758 2025-11-30 SC715758 2024-12-01 2025-11-30 SC715758 2024-11-30 SC715758 countries:Scotland 2024-12-01 2025-11-30 SC715758 curr:PoundSterling 2024-12-01 2025-11-30 SC715758 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC715758 uk-bus:FRS102 2024-12-01 2025-11-30 SC715758 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 SC715758 uk-bus:FullAccounts 2024-12-01 2025-11-30 SC715758 uk-bus:RegisteredOffice 2024-12-01 2025-11-30 SC715758 uk-bus:Director1 2024-12-01 2025-11-30 SC715758 uk-bus:Director1 2024-12-01 SC715758 uk-bus:Director1 2025-11-30 SC715758 core:AfterOneYear 2025-11-30 SC715758 core:AfterOneYear 2024-11-30 SC715758 core:WithinOneYear 2025-11-30 SC715758 core:WithinOneYear 2024-11-30 SC715758 core:WithinOneYear 2024-12-01 2025-11-30 SC715758 core:AfterOneYear 2025-11-30 SC715758 core:AfterOneYear 2024-11-30 SC715758 core:AfterOneYear 2024-12-01 2025-11-30 SC715758 core:ShareCapital 2025-11-30 SC715758 core:ShareCapital 2024-11-30 SC715758 core:RevaluationReserve 2025-11-30 SC715758 core:RevaluationReserve 2024-11-30 SC715758 core:RetainedEarningsAccumulatedLosses 2025-11-30 SC715758 core:RetainedEarningsAccumulatedLosses 2024-11-30 SC715758 1 2024-12-01 2025-11-30 SC715758 core:LandBuildings 2024-12-01 2025-11-30 SC715758 core:LandBuildings 2025-11-30 SC715758 core:LandBuildings 2023-12-01 2024-11-30 SC715758 core:LandBuildings 2024-11-30 SC715758 core:PlantMachinery 2024-12-01 2025-11-30 SC715758 core:PlantMachinery 2025-11-30 SC715758 core:PlantMachinery 2023-12-01 2024-11-30 SC715758 core:PlantMachinery 2024-11-30 SC715758 core:FurnitureFittingsToolsEquipment 2024-12-01 2025-11-30 SC715758 core:FurnitureFittingsToolsEquipment 2025-11-30 SC715758 core:FurnitureFittingsToolsEquipment 2023-12-01 2024-11-30 SC715758 core:FurnitureFittingsToolsEquipment 2024-11-30 SC715758 core:OfficeEquipment 2024-12-01 2025-11-30 SC715758 core:OfficeEquipment 2025-11-30 SC715758 core:OfficeEquipment 2023-12-01 2024-11-30 SC715758 core:OfficeEquipment 2024-11-30 SC715758 core:Vehicles 2024-12-01 2025-11-30 SC715758 core:Vehicles 2025-11-30 SC715758 core:Vehicles 2023-12-01 2024-11-30 SC715758 core:Vehicles 2024-11-30 SC715758 core:NetGoodwill 2024-12-01 2025-11-30 SC715758 core:NetGoodwill 2025-11-30 SC715758 core:NetGoodwill 2023-12-01 2024-11-30 SC715758 core:NetGoodwill 2024-11-30 SC715758 core:IntangibleAssetsOtherThanGoodwill 2024-12-01 2025-11-30 SC715758 core:IntangibleAssetsOtherThanGoodwill 2025-11-30 SC715758 core:IntangibleAssetsOtherThanGoodwill 2023-12-01 2024-11-30 SC715758 core:IntangibleAssetsOtherThanGoodwill 2024-11-30

# NORTHERN HOOLIGANS LTD

## Company Registration Number:
SC715758 (Scotland)

## Unaudited statutory accounts for the year ended 30 November 2025

## (Dormant)

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# NORTHERN HOOLIGANS LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# NORTHERN HOOLIGANS LTD

## Company Information

for the Period Ended 30 November 2025

Director: |  | Kaspars Gillespie
Registered office: |  | 13 Hens Nest Road Bathgate West Loathian EH47 8AB
Company Registration Number: |  | SC715758 (Scotland)

# NORTHERN HOOLIGANS LTD

## Directors' Report Period Ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Directors

The directors shown below have held office during the whole of the period from 01 December 2024 to 30 November 2025
Kaspars Gillespie

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 2 January 2026
And Signed On Behalf Of The Board By:

Name: Kaspars Gillespie
Status: Director

# NORTHERN HOOLIGANS LTD

## Profit and Loss Account

for the Period Ended 30 November 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# NORTHERN HOOLIGANS LTD

## Balance sheet

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  | 0 | 0
Debtors: | 4 | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 1 | 1
Creditors: amounts falling due within one year: | 5 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 1 | 1
Total assets less current liabilities: |  | 1 | 1
Creditors: amounts falling due after more than one year: | 6 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# NORTHERN HOOLIGANS LTD

## Balance sheet continued

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: |  | 0 | 0
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 1 | 1

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 November 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 2 January 2026
And Signed On Behalf Of The Board By:

Name: Kaspars Gillespie
Status: Director

The notes form part of these financial statements

# NORTHERN HOOLIGANS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# NORTHERN HOOLIGANS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# NORTHERN HOOLIGANS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 3. Off balance sheet disclosure

  No

# NORTHERN HOOLIGANS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0
Debtors due after more than one year: | 0 | 0

company wasnt trading its 0

# NORTHERN HOOLIGANS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

company wasnt trading its 0

# NORTHERN HOOLIGANS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

company wasnt trading its 0