Company Accounts and Tax Online SC676828 Board of Directors 1.11.24 31.10.25 31.10.25 No description of principal activity false iso4217:GBP xbrli:pure SC676828 2023-11-01 2024-10-31 SC676828 2025-10-31 SC676828 2024-11-01 2025-10-31 SC676828 2024-10-31 SC676828 countries:Scotland 2024-11-01 2025-10-31 SC676828 curr:PoundSterling 2024-11-01 2025-10-31 SC676828 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC676828 uk-bus:Micro-entities 2024-11-01 2025-10-31 SC676828 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC676828 uk-bus:FullAccounts 2024-11-01 2025-10-31 SC676828 uk-bus:RegisteredOffice 2024-11-01 2025-10-31 SC676828 uk-bus:Director1 2024-11-01 2025-10-31 SC676828 uk-bus:Director1 2024-11-01 SC676828 uk-bus:Director1 2025-10-31 SC676828 core:AfterOneYear 2025-10-31 SC676828 core:AfterOneYear 2024-10-31 SC676828 core:WithinOneYear 2025-10-31 SC676828 core:WithinOneYear 2024-10-31 SC676828 core:WithinOneYear 2024-11-01 2025-10-31 SC676828 core:AfterOneYear 2025-10-31 SC676828 core:AfterOneYear 2024-10-31 SC676828 core:AfterOneYear 2024-11-01 2025-10-31 SC676828 core:ShareCapital 2025-10-31 SC676828 core:ShareCapital 2024-10-31 SC676828 core:RevaluationReserve 2025-10-31 SC676828 core:RevaluationReserve 2024-10-31 SC676828 core:RetainedEarningsAccumulatedLosses 2025-10-31 SC676828 core:RetainedEarningsAccumulatedLosses 2024-10-31 SC676828 1 2024-11-01 2025-10-31

# NRG PROMOTIONAL SOLUTIONS LTD

## Company Registration Number:
SC676828 (Scotland)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# NRG PROMOTIONAL SOLUTIONS LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

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

# NRG PROMOTIONAL SOLUTIONS LTD

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | 36 Crannog Way Kilwinning GB-SCT KA13 6NW
Company Registration Number: |  | SC676828 (Scotland)

# NRG PROMOTIONAL SOLUTIONS LTD

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 36,777 | 38,947
Current assets: | 8,852 | 7,630
Creditors: amounts falling due within one year: | ( 21,395 ) | ( 23,933 )
Net current assets (liabilities): | ( 12,543 ) | ( 16,303 )
Total assets less current liabilities: | 24,234 | 22,644
Total net assets (liabilities): | 24,234 | 22,644
Capital and reserves: | 24,234 | 22,644

# NRG PROMOTIONAL SOLUTIONS LTD

## Balance sheet continued

For the year ending 31 October 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 3 February 2026
And Signed On Behalf Of The Board By:

Name: N Gold
Status: Director

The notes form part of these financial statements

# NRG PROMOTIONAL SOLUTIONS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 1

# NRG PROMOTIONAL SOLUTIONS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No