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Company Registration No. SC176384 (Scotland)

J.B. NICOL CONTROL & INSTRUMENTATION SERVICES LTD.
Annual Report and Statement of Accounts
For the Period from 01 July 2024 to 30 June 2025

## J.B. NICOL CONTROL & INSTRUMENTATION SERVICES LTD.

### Annual report and statement of accounts for the period ending 30/06/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## J.B. NICOL CONTROL & INSTRUMENTATION SERVICES LTD.

### Financial statement for the period ended 30/06/2025

#### Company Information

1 Statutory Information
Company Number | SC176384
Registered Office | 15 THIRD AVENUE
| AUCHINLOCH
| GLASGOW
| G66 5EA
2 Directors
Directors who held office during the period were:
John Brian NICOL
3 Principal Activity
Technical Design Construction and Commissioning

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 1
2024 | 1

## J.B. NICOL CONTROL & INSTRUMENTATION SERVICES LTD.

### Financial statement for the period ended 30/06/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | - |  |  |  | -
Current Assets |  | 324,012 |  |  |  | 239,146 |  |
Creditors: amounts falling due within one year |  | (42,774) |  |  |  | (75,438) |  |
Net Current Assets |  |  |  | 281,238 |  |  |  | 163,708
Total assets less current liabilities |  |  |  | 281,238 |  |  |  | 163,708
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Net Assets |  |  |  | 281,238 |  |  |  | 163,708
Capital and reserves |  |  |  | 281,238 |  |  |  | 163,708

For the period ending 30/06/2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 26 March 2026
John Brian Nicol
Company Registration No. SC176384