Company Accounts and Tax Online SC641117 Board of Directors 1.10.24 30.9.25 30.9.25 No description of principal activity false iso4217:GBP xbrli:pure SC641117 2023-10-01 2024-09-30 SC641117 2025-09-30 SC641117 2024-10-01 2025-09-30 SC641117 2024-09-30 SC641117 countries:Scotland 2024-10-01 2025-09-30 SC641117 curr:PoundSterling 2024-10-01 2025-09-30 SC641117 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC641117 uk-bus:Micro-entities 2024-10-01 2025-09-30 SC641117 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 SC641117 uk-bus:FullAccounts 2024-10-01 2025-09-30 SC641117 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 SC641117 uk-bus:Director1 2024-10-01 2025-09-30 SC641117 uk-bus:Director1 2024-10-01 SC641117 uk-bus:Director1 2025-09-30 SC641117 core:AfterOneYear 2025-09-30 SC641117 core:AfterOneYear 2024-09-30 SC641117 core:WithinOneYear 2025-09-30 SC641117 core:WithinOneYear 2024-09-30 SC641117 core:WithinOneYear 2024-10-01 2025-09-30 SC641117 core:AfterOneYear 2025-09-30 SC641117 core:AfterOneYear 2024-09-30 SC641117 core:AfterOneYear 2024-10-01 2025-09-30 SC641117 core:ShareCapital 2025-09-30 SC641117 core:ShareCapital 2024-09-30 SC641117 core:RevaluationReserve 2025-09-30 SC641117 core:RevaluationReserve 2024-09-30 SC641117 core:RetainedEarningsAccumulatedLosses 2025-09-30 SC641117 core:RetainedEarningsAccumulatedLosses 2024-09-30 SC641117 1 2024-10-01 2025-09-30

# CN DEFENCE LTD

## Company Registration Number:
SC641117 (Scotland)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# CN DEFENCE LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# CN DEFENCE LTD

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | 164 West Savile Terrace Edinburgh GBR EH9 3HY
Company Registration Number: |  | SC641117 (Scotland)

# CN DEFENCE LTD

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 142,018 | 152,186
Creditors: amounts falling due within one year: | ( 94,266 ) | ( 77,156 )
Net current assets (liabilities): | 47,752 | 75,030
Total assets less current liabilities: | 47,752 | 75,030
Total net assets (liabilities): | 47,752 | 75,030
Capital and reserves: | 47,752 | 75,030

# CN DEFENCE LTD

## Balance sheet continued

For the year ending 30 September 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 February 2026
And Signed On Behalf Of The Board By:

Name: Matthew Nicholson
Status: Director

The notes form part of these financial statements

# CN DEFENCE LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 7

# CN DEFENCE LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No