IRIS Accounts Production v25.4.12.37 SC257187 director 1.8.24 31.7.25 31.7.25 No description of principal activity false true false false false true true iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh SC257187 2024-07-31 SC257187 2025-07-31 SC257187 2024-08-01 2025-07-31 SC257187 2023-07-31 SC257187 2023-08-01 2024-07-31 SC257187 2024-07-31 SC257187 ns15:Scotland 2024-08-01 2025-07-31 SC257187 ns14:PoundSterling 2024-08-01 2025-07-31 SC257187 ns10:Director1 2024-08-01 2025-07-31 SC257187 ns10:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC257187 ns10:SmallEntities 2024-08-01 2025-07-31 SC257187 ns10:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 SC257187 ns10:SmallCompaniesRegimeForDirectorsReport 2024-08-01 2025-07-31 SC257187 ns10:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 SC257187 ns10:FullAccounts 2024-08-01 2025-07-31 SC257187 1 2024-08-01 2025-07-31 SC257187 ns10:CompanySecretary1 2024-08-01 2025-07-31 SC257187 ns10:RegisteredOffice 2024-08-01 2025-07-31 SC257187 ns5:CurrentFinancialInstruments 2025-07-31 SC257187 ns5:CurrentFinancialInstruments 2024-07-31 SC257187 ns5:ShareCapital 2025-07-31 SC257187 ns5:ShareCapital 2024-07-31 SC257187 ns5:RetainedEarningsAccumulatedLosses 2025-07-31 SC257187 ns5:RetainedEarningsAccumulatedLosses 2024-07-31 SC257187 ns5:NetGoodwill 2024-08-01 2025-07-31 SC257187 ns5:IntangibleAssetsOtherThanGoodwill 2024-08-01 2025-07-31 SC257187 ns5:PlantMachinery 2024-08-01 2025-07-31 SC257187 ns5:NetGoodwill 2024-07-31 SC257187 ns5:NetGoodwill 2025-07-31 SC257187 ns5:NetGoodwill 2024-07-31 SC257187 ns5:PlantMachinery 2024-07-31 SC257187 ns5:PlantMachinery 2025-07-31

REGISTERED NUMBER: SC257187 (Scotland)

Unaudited Financial Statements for the Year Ended 31 July 2025

for

Norman Hickson Limited

| Norman Hickson Limited (Registered number: SC257187) |

Contents of the Financial Statements

for the Year Ended 31 July 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Chartered Accountants' Report | 5 |

| Norman Hickson Limited |

Company Information

for the Year Ended 31 July 2025

| DIRECTOR: | N Hickson

| SECRETARY: | Mrs M A Hickson

| REGISTERED OFFICE: | 29 Brandon Street

| Hamilton

| Lanarkshire

| ML3 6DA

| REGISTERED NUMBER: | SC257187 (Scotland)

| ACCOUNTANTS: | Sharles Ltd

| Chartered Accountants

| 29 Brandon Street

| Hamilton

| ML3 6DA

| Norman Hickson Limited (Registered number: SC257187) |

Balance Sheet

31 July 2025

| 2025 |  | 2024

| Notes | £ | £ |

CREDITORS

Amounts falling due within one year | 7 | 13,612 |  | 13,612 |  |

NET CURRENT LIABILITIES | (13,612 | ) | (13,612 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (13,612 | ) | (13,612 | ) |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | (13,613 | ) | (13,613 | ) |

SHAREHOLDERS' FUNDS | (13,612 | ) | (13,612 | ) |

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 April 2026 and were signed by:

N Hickson - Director

| Norman Hickson Limited (Registered number: SC257187) |

Notes to the Financial Statements

for the Year Ended 31 July 2025

1. | STATUTORY INFORMATION

| Norman Hickson Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. There were no material departures from that standard.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| The accounts have been prepared on a going concern basis as the director has undertaken to continue supporting the company through his director's loan account until such time as the company has generated sufficient profits to allow it to be repaid.

| The company was dormant throughout the year ended 31 July 2025. However, reference to information relating to the year ended 31 July 2024 has been made where appropriate.

| Turnover

| Turnover is derived from architectural services supplied by the company.

| Turnover is measured at the fair value of services supplied, net of discounts and excluding value added tax, and is recognised at the point that the company obtains the right to consideration.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of ten years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 20% on cost

| Tangible fixed assets held for the companies own use are stated at cost less accumulated depreciation and accumulated impairment loss.

| At each balance sheet date, the company reviews the carrying amounts of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. Where it is not possible to estimate the recoverable amount of the asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

| Expenditure of £500 or more on individual tangible fixed assets is capitalised at cost. Expenditure on assets below this threshold is charged directly to the profit and loss account in the period it is incurred.

| Norman Hickson Limited (Registered number: SC257187) |

Notes to the Financial Statements - continued

for the Year Ended 31 July 2025

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

5. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 August 2024

| and 31 July 2025 | 30,000 |  |

| AMORTISATION

| At 1 August 2024

| and 31 July 2025 | 30,000 |  |

| NET BOOK VALUE

| At 31 July 2025 | - |  |

| At 31 July 2024 | - |  |

6. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 August 2024

| and 31 July 2025 | 12,394 |  |

| DEPRECIATION

| At 1 August 2024

| and 31 July 2025 | 12,394 |  |

| NET BOOK VALUE

| At 31 July 2025 | - |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other creditors | 13,612 |  | 13,612 |  |

8. | RELATED PARTY DISCLOSURES

| The company operates a loan account with the director.

| At the year end, the balance due to the director was £13,372 (2024: £13,372).

| There are no fixed repayment terms and no interest was charged.

Chartered Accountants' Report to the Director

on the Unaudited Financial Statements of

Norman Hickson Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Norman Hickson Limited for the year ended 31 July 2025 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at https://icas.com/icas-framework-preparation-of-accounts.

This report is made solely to the director of Norman Hickson Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Norman Hickson Limited and state those matters that we have agreed to state to the director of Norman Hickson Limited in this report in accordance with the requirements of ICAS as detailed at https://icas.com/icas-framework-preparation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Norman Hickson Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Norman Hickson Limited. You consider that Norman Hickson Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Norman Hickson Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Sharles Ltd

Chartered Accountants

29 Brandon Street

Hamilton

ML3 6DA

3 April 2026