smallAccCompHo_0921.xslt
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Company Registration No. SC810755 (Scotland)

NORTH EAST EDUCATIONAL DEVELOPMENTS LTD
Financial Statements
for the Period from 16 May 2024 to 31 May 2025

## NORTH EAST EDUCATIONAL DEVELOPMENTS LTD

### Financial Statements for the period ending 31 May 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## NORTH EAST EDUCATIONAL DEVELOPMENTS LTD

### Financial Statements for the period ending 31 May 2025

#### Company Information

Company Details
Company Number | SC810755
Registered Office | FLAT 1/2 46 LAWRENCE STREET
| GLASGOW
| NORTH LANARKSHIRE
| G11 5HD
Directors
Directors who held office during the period were:
Bridget Elizabeth DUNN
William Nichols James DUNN

## NORTH EAST EDUCATIONAL DEVELOPMENTS LTD

### Financial Statements for the period ending 31 May 2025

#### Statement of Financial Position

1234567

| Notes | 2025 |  |
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 7,637 |  | -
Investment Properties | 6 | 132,779 |  | -
Current Assets |  |  |  |
|  | - |  | -
Creditors |  |  |  |
Amount falling due within one year |  | (142,347) |  | -
Net Current Assets |  | (142,347) |  | -
Total Assets less current liabilities |  | (1,931) |  | -
Net Assets |  | (1,931) |  | -
Capital and Reserves |  |  |  |
Called up Share Capital |  | 2 |  | -
Retained earnings at end of year |  | (1,933) |  | -
Shareholder funds |  | (1,931) |  | -

For the year ending 31/05/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 05 February 2026
William N J Dunn
Company Registration No. SC810755

## NORTH EAST EDUCATIONAL DEVELOPMENTS LTD

### Financial Statements for the period ending 31 May 2025

#### Notes to the Accounts

1. Statutory Information
NORTH EAST EDUCATIONAL DEVELOPMENTS LTD is a private company, limited by shares, registered in Scotland, registration number SC810755.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## NORTH EAST EDUCATIONAL DEVELOPMENTS LTD

### Financial Statements for the period ending 31 May 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 0
4. Principal Activity
The principal activity of the company in the year under review was that of owning and letting heritable property

## NORTH EAST EDUCATIONAL DEVELOPMENTS LTD

### Financial Statements for the period ending 31 May 2025

#### Notes to the Accounts

5. Fixed Assets
|  | Fixtures and Fittings |  | Total
Cost or valuation |  | £ |  | £
At 16/05/2024 |  | - |  | -
Additions |  | 7,637 |  | 7,637
At 31/05/2025 |  | 7,637 |  | 7,637
Depreciation |  |  |  |
At 16/05/2024 |  | - |  | -
Charge for the year |  | - |  | -
At 31/05/2025 |  | - |  | -
Net Book Value |  |  |  |
At 31/05/2025 |  | 7,637 |  | 7,637
At |  | - |  | -

## NORTH EAST EDUCATIONAL DEVELOPMENTS LTD

### Financial Statements for the period ending 31 May 2025

#### Notes to the Accounts

6. Investment Properties
|  | 2025 |  |
|  | £ |  | £
Valuation at 16/05/2024 |  | - |  | -
Additions |  | 132,779 |  | -
Disposals |  | - |  | -
Transfered (to)/from tangible fixed assets |  | - |  | -
Fair Value adjustments |  | - |  | -
Valuation at 31/05/2025 |  | 132,779 |  | -