25 July 2024 false No description of principal activity Taxfiler 2024.6 SC817472 business:PrivateLimitedCompanyLtd 2024-07-25 2025-07-31 SC817472 2024-07-24 SC817472 2024-07-25 2025-07-31 SC817472 business:AuditExempt-NoAccountantsReport 2024-07-25 2025-07-31 SC817472 business:FilletedAccounts 2024-07-25 2025-07-31 SC817472 2025-07-31 SC817472 business:Director1 2024-07-25 2025-07-31 SC817472 business:RegisteredOffice 2024-07-25 2025-07-31 SC817472 core:WithinOneYear 2025-07-31 SC817472 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 SC817472 core:PreviouslyStatedAmount 2025-07-31 SC817472 business:SmallEntities 2024-07-25 2025-07-31 SC817472 countries:Scotland 2024-07-25 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC817472 (Scotland)
Northern Sky Property Management Ltd Unaudited accounts for the period from 25 July 2024 to 31 July 2025
Northern Sky Property Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Northern Sky Property Management Ltd Company Information for the period from 25 July 2024 to 31 July 2025
Director
Keith Thomas Munro
Company Number
SC817472 (Scotland)
Registered Office
56 Coltbridge Avenue Edinburgh Midlothian EH12 6AH Scotland
Accountants
TaxKings Ltd 4th Floor, 176 Bath Street Glasgow G2 4HG
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Northern Sky Property Management Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Debtors
4
520
Cash at bank and in hand
47,968
48,488
Creditors: amounts falling due within one year
5
(18,866)
Net current assets
29,622
Net assets
29,622
Capital and reserves
Profit and loss account
29,622
Shareholders' funds
29,622
For the period ending 31 July 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 April 2026 and were signed on its behalf by
Keith Thomas Munro Director Company Registration No. SC817472
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Northern Sky Property Management Ltd Notes to the Accounts for the period from 25 July 2024 to 31 July 2025
1
Statutory information
Northern Sky Property Management Ltd is a private company, limited by shares, registered in Scotland, registration number SC817472. The registered office is 56 Coltbridge Avenue, Edinburgh, Midlothian, EH12 6AH, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
520
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
7,042
Other creditors
3,172
Loans from directors
8,652
18,866
6
Average number of employees
During the period the average number of employees was 1.
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