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# N Davidson Hseq Consultant Ltd

Unaudited financial statements for the period from 21 May 2024 to 31 May 2025

## Company information

N Davidson Hseq Consultant Ltd is a private company limited by shares, registered in Scotland, registered number SC811059.

The company's registered office is: 3 Scotsmill Crescent, Blackburn, Aberdeen, AB21 0JG, United Kingdom.

## Balance Sheet

#### as at 31 May 2025

|  | 13 months to 31 May 25 |  |
--- | --- | --- | --- | ---
|  | £ |  | £
Current assets | 46,002.36 |  |  |
Creditors: amounts falling due within one year | (8,740.19) |  |  |
Net current assets / (liabilities) |  | 37,262.17 |  |
Total assets less current liabilities |  | 37,262.17 |  |
Net assets |  | 37,262.17 |  |
Capital and reserves |  | 37,262.17 |  |

For the period from 21 May 2024 to 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,
Nicola Davidson
16 April 2026

## Notes to the accounts

1. Average number of employees

   During the period the average number of employees was 0.

2. Capital Commitments Note

   None

3. Contingent Liabilities Note

   None

4. Director Advances Credits Note

   At 31 May 2025, the Director’s Loan Account was overdrawn by £4,450.02. The balance represents funds advanced by the company to the director during the period. The loan is unsecured, interest-free, and repayable on demand. The outstanding balance was fully repaid on 15 March 2026. A charge under Section 455 of the Corporation Tax Act 2010 may arise as the loan was not repaid within nine months of the period end. Any such tax is recoverable following repayment.