Company registration number SC824284 (Scotland)
NORTH CELTIC CONSTRUCTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
NORTH CELTIC CONSTRUCTION LIMITED
COMPANY INFORMATION
Director
D R Ewen
(Appointed 30 September 2024)
Company number
SC824284
Registered office
9 Broadstone Park
Inverness
Highlands
United Kingdom
IV2 3JZ
Accountants
Azets
10 Ardross Street
Inverness
United Kingdom
IV3 5NS
NORTH CELTIC CONSTRUCTION LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
NORTH CELTIC CONSTRUCTION LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
£
£
Fixed assets
1,479
Current assets
37,886
Creditors: amounts falling due within one year
(15,923)
Net current assets
21,963
Total assets less current liabilities
23,442
Net assets
23,442
Capital and reserves
23,442
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the period the director advanced funds of £25,000 to the company and withdrew £21,722.

At the period end the company owed the director £3,278 which is included in other creditors.

The director's loan account is repayable on demand with no interest charged.

2
Employees

The average number of persons, including directors, employed by the company during the period wa s as follows:

2025
Number
Employees
1

North Celtic Construction Limited is a private company limited by shares incorporated in Scotland. The registered office is 9 Broadstone Park, Inverness, Highlands, United Kingdom, IV2 3JZ.

For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

NORTH CELTIC CONSTRUCTION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 30 March 2026
D R Ewen
Director
Company registration number SC824284 (Scotland)
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