Company registration number:
SC807373
NQF Properties Ltd
Unaudited filleted financial statements
30 April 2025
NQF Properties Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
NQF Properties Ltd
Directors and other information
|
|
|
|
|
Directors |
Nigel Patterson |
(Appointed 17 April 2024) |
|
|
Isobel Patterson |
(Appointed 17 April 2024) |
|
|
|
|
|
|
|
|
|
Company number |
SC807373 |
|
|
|
|
|
|
|
|
|
|
Registered office |
Torridon House |
|
|
|
Torridon Lane |
|
|
|
Rosyth |
|
|
|
Fife |
|
|
|
KY11 2EU |
|
|
|
|
|
|
|
|
|
|
Business address |
Ornsay |
|
|
|
Forthside Terrace |
|
|
|
North Queensferry |
|
|
|
Fife |
|
|
|
KY11 1JR |
|
|
|
|
|
|
|
|
|
|
Accountants |
John Lynch & Co |
|
|
|
Torridon House |
|
|
|
Torridon Lane |
|
|
|
Rosyth |
|
|
|
Fife |
|
|
|
KY11 2EU |
|
|
|
|
|
NQF Properties Ltd
Statement of financial position
30 April 2025
|
|
|
30/04/25 |
|
|
|
|
|
|
|
£ |
£ |
|
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
185,374 |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
930 |
|
|
|
|
|
Prepayments and accrued income |
|
|
137 |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
1,067 |
|
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
55,803) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
|
(
54,736) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
130,638 |
|
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
(
121,777) |
|
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
1,200) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
|
|
Net assets |
|
|
|
7,661 |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
7,661 |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
NQF Properties Ltd
Period ended 30 April 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
2.
Directors advances, credits and guarantees
|
During the period the directors entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Period ended 30/04/25 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Nigel Patterson |
- |
(
55,803) |
(
55,803) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
For the period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
12 January 2026
, and are signed on behalf of the board by:
Nigel Patterson
Director
Company registration number:
SC807373
The company is a private company limited by shares, registered in Scotland.