Noremacj Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC482626

Noremacj Ltd

Filleted Unaudited Financial Statements

31 July 2025

Noremacj Ltd

Financial Statements

Year ended 31 July 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Noremacj Ltd

Officers and Professional Advisers

The board of directors	Mr C Johnson
	Mrs S E Johnson (Resigned 3 July 2025)

Registered office	15 Magpie Crescent
	Inverkip
	Greenock
	Inverclyde
	Scotland
	PA16 0LW

Accountant	David Higgins & Company
	Chartered Accountants
	West Renfrew House
	26 Brougham Street
	Greenock
	Inverclyde
	United Kingdom
	PA16 8AD

Noremacj Ltd

Statement of Financial Position

31 July 2025

	2025	2024
	£	£
Current assets	785	2,431

Creditors: amounts falling due within one year	1,700	1,700
	-------	-------
Net current (liabilities)/assets	( 915)	731
	----	----
Total assets less current liabilities	( 915)	731

Creditors: amounts falling due after more than one year	200	1,200
	-------	-------
	(1,115)	(469)
	-------	-------

Capital and reserves	( 1,115)	( 469)
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2024: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr C Johnson	814	( 200)	( 814)	( 200)
Mrs S E Johnson	816	-	( 816)	-
	-------	----	-------	----
	1,630	( 200)	( 1,630)	( 200)
	-------	----	-------	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr C Johnson	1,203	1,216	( 1,605)	814
Mrs S E Johnson	1,205	1,216	( 1,605)	816
	-------	-------	-------	-------
	2,408	2,432	( 3,210)	1,630
	-------	-------	-------	-------

The loan from the director is interest free and repayable upon demand.

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

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 April 2026 , and are signed on behalf of the board by:

Mr C Johnson
Director

Company registration number: SC482626

The company is a private company limited by shares, registered in Scotland.