2024-08-01 2025-07-31 SC622503 Netherlee LTD false SC622503 2024-08-01 2025-07-31 SC622503 uk-bus:Director1 2024-08-01 2025-07-31 SC622503 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SC622503 uk-bus:Micro-entities 2024-08-01 2025-07-31 SC622503 uk-bus:FullAccounts 2024-08-01 2025-07-31 SC622503 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC622503 2024-08-01 SC622503 2025-07-31 SC622503 2024-07-31 xbrli:pure iso4217:GBP SC622503 2023-08-01 2024-07-31
Company Registration Number: SC622503 (Scotland)
SC622503
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-07-31
false
Netherlee LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Fallon Cowley
2024-08-01
Netherlee LTD
Unaudited Filleted Financial Statement
For the year ended 31 July 2025
Netherlee LTD
Contents
For the year ended 31 July 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Netherlee LTD
Company Information
For the year ended 31 July 2025
Directors Anthony Cowley
Fallon Cowley
Company number SC622503
Registered office 21 Philip Murray Road
Bellshill
ML4 3FA
Accountant
Gatehouse Accounting Limited
The Gatehouse
Maritime Court, Inchinnan Business Park
PA4 9RX
Netherlee LTD
Statement of Financial Position
For the year ended 31 July 2025
2025-07-31
2025 2024
£ £
Fixed assets 194,583 214,357
Current assets 11,381 16,726
Prepayments and accrued income 2,667 2,667
Creditors: Amounts falling due within one year (188,030) (188,208)
Net current assets/(liabilities) (173,982) (168,816)
Total assets less current liabilities 20,600 45,541
Creditors: Amounts falling due more than one year (34,044) (43,761)
Provisions for liabilities (19,731) (18,709)
Net assets/(liabilities) (33,175) (16,928)
Capital and reserves (33,175) (16,928)
(1) General information
The company is a private company limited by shares and is registered in Scotland. The address of the registered office is 21 Philip Murray Road, Bellshill, ML4 3FA.

(2) Average number of employees
During the year, the average number of employees including director was 10 (2024:9).
For the year ending 31/07/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 27 April 2026 and signed on behalf of the board by: 2026-04-27
.............................
Fallon Cowley (Director)
Company registration number. SC622503