Company registration number SC611862 (Scotland)
NBR (SCOTLAND) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
NBR (SCOTLAND) LIMITED
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
28,603
37,358
Current assets
38,800
79,078
Prepayments and accrued income
179
275
Creditors: amounts falling due within one year
(15,839)
(29,402)
Net current assets
23,140
49,951
Total assets less current liabilities
51,743
87,309
Creditors: amounts falling due after more than one year
(2,552)
(17,866)
Net assets
49,191
69,443
Capital and reserves
49,191
69,443
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The director's loan balance at the year end shows the director is due to the company £21,120 (2024 - £61,355). Interest is paid on the loan.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

NBR (Scotland) Limited is a private company limited by shares incorporated in Scotland. The registered office is Rosemount Stables, Hillside, Montrose, Angus, Scotland, DD10 9JS.

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

NBR (SCOTLAND) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 9 April 2026
Mr R Napier
Director
Company registration number SC611862 (Scotland)
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