Company Registration No. SC666440 (Scotland)
Newline Microcement Ltd
Unaudited accounts
for the year ended 31 July 2025
Newline Microcement Ltd
Annual report and unaudited accounts
for the year ended 31 July 2025
Newline Microcement Ltd
Company Information
for the year ended 31 July 2025
Company Number
SC666440 (Scotland)
Registered Office
Flat 5
3 West Pilton Street
Edinburgh
Midlothian
EH4 4JB
Scotland
Accountants
Lighthouse Accountancy Services
15 Shepherds Croft
Portland
Dorset
DT5 1DJ
Newline Microcement Ltd
Statement of Financial Position
as at 31 July 2025
Fixed assets
17,271
22,392
Current assets
8,281
34,121
Creditors: amounts falling due within one year
(14,071)
(8,026)
Net current (liabilities)/assets
(5,790)
26,095
Total assets less current liabilities
11,481
48,487
Creditors: amounts falling due after more than one year
(11,175)
(15,965)
Accruals and deferred income
(250)
(250)
Capital and reserves
56
32,272
Newline Microcement Ltd is a private company, limited by shares, registered in Scotland, registration number SC666440. The registered office is Flat 5, 3 West Pilton Street, Edinburgh, Midlothian, EH4 4JB, Scotland.
2 Director's advances, credit and guarantees
During the year the company made an interest free loan to the Director of £2,487 (2024 - nil), the loan was repaid within 9 months of the company year end.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
Newline Microcement Ltd
Statement of Financial Position
as at 31 July 2025 (continued)
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. 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 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 on 14 January 2026
Sedrik Craigen
Director
Company Registration No. SC666440