1 April 2025 false Taxfiler 2024.6 SC654833 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC654833 2025-03-31 SC654833 2025-04-01 2026-03-31 SC654833 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 SC654833 business:FilletedAccounts 2025-04-01 2026-03-31 SC654833 2026-03-31 SC654833 business:Director1 2025-04-01 2026-03-31 SC654833 business:RegisteredOffice 2025-04-01 2026-03-31 SC654833 2025-03-31 SC654833 core:AfterOneYear 2026-03-31 SC654833 core:AfterOneYear 2025-03-31 SC654833 countries:Scotland 2025-04-01 2026-03-31 SC654833 2024-04-01 2025-03-31 SC654833 business:Micro-entities 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC654833 (Scotland)
NERO DESIGN (DUNDEE) LIMITED Accounts for the year ended 31 March 2026
NERO DESIGN (DUNDEE) LIMITED Annual report and Accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
- 2 -
NERO DESIGN (DUNDEE) LIMITED Company Information for the year ended 31 March 2026
Director
CAMERON STEWART
Company Number
SC654833 (Scotland)
Registered Office
The Business Centre 165 Brook Street Broughty Ferry Dundee DD5 1DJ Scotland
Accountants
TMA Accountants & Taxation Advisors 165 Brook Street Broughty Ferry Dundee DD5 1DJ
- 3 -
NERO DESIGN (DUNDEE) LIMITED Accountants' report
Accountants' report to the director of NERO DESIGN (DUNDEE) LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NERO DESIGN (DUNDEE) LIMITED for the year ended 31 March 2026 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of NERO DESIGN (DUNDEE) LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of NERO DESIGN (DUNDEE) LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NERO DESIGN (DUNDEE) LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that NERO DESIGN (DUNDEE) LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of NERO DESIGN (DUNDEE) LIMITED. You consider that NERO DESIGN (DUNDEE) LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of NERO DESIGN (DUNDEE) LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TMA Accountants & Taxation Advisors 165 Brook Street Broughty Ferry Dundee DD5 1DJ 4 May 2026
- 4 -
NERO DESIGN (DUNDEE) LIMITED Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Called up share capital not paid
100
100
Fixed assets
3,080
3,757
Current assets
1,610
3,992
Net current assets
1,610
3,992
Total assets less current liabilities
4,790
7,849
Creditors: amounts falling due after more than one year
(2,223)
(5,915)
Net assets
2,567
1,934
Capital and reserves
2,567
1,934
NOTES TO THE ACCOUNTS
1 Statutory information
NERO DESIGN (DUNDEE) LIMITED is a private company, limited by shares, registered in Scotland, registration number SC654833. The registered office is The Business Centre, 165 Brook Street, Broughty Ferry, Dundee, DD5 1DJ, Scotland.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 March 2026 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 4 May 2026
CAMERON STEWART Director Company Registration No. SC654833
- 5 -