Company Registration No. SC789126 (Scotland)
Hebridean Nature Solutions Ltd
Unaudited accounts
for the year ended 30 November 2025
Hebridean Nature Solutions Ltd
Unaudited accounts
Contents
Hebridean Nature Solutions Ltd
Company Information
for the year ended 30 November 2025
Director
Timothy James Garratt
Company Number
SC789126 (Scotland)
Registered Office
10 Randolph Crescent
Edinburgh
Midlothian
EH3 7TT
Scotland
Accountants
SK and Co
3rd Floor, St. Georges Building
5 St. Vincent Place
Glasgow
G1 2DH
Hebridean Nature Solutions Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
2,325,604
2,328,065
Cash at bank and in hand
15,095
3,451
Creditors: amounts falling due within one year
(2,571,140)
(2,350,572)
Net current liabilities
(2,547,998)
(2,346,459)
Net liabilities
(222,394)
(18,394)
Called up share capital
2
2
Profit and loss account
(222,396)
(18,396)
Shareholders' funds
(222,394)
(18,394)
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 May 2026 and were signed on its behalf by
Timothy James Garratt
Director
Company Registration No. SC789126
Hebridean Nature Solutions Ltd
Notes to the Accounts
for the year ended 30 November 2025
Hebridean Nature Solutions Ltd is a private company, limited by shares, registered in Scotland, registration number SC789126. The registered office is 10 Randolph Crescent, Edinburgh, Midlothian, EH3 7TT, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% Straight Line
Plant & machinery
Reducing Balance over 3 years
Fixtures & fittings
25% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2024
2,330,180
-
-
-
2,330,180
Additions
(3,205)
1,176
940
996
(93)
At 30 November 2025
2,326,975
1,176
940
996
2,330,087
At 1 December 2024
2,115
-
-
-
2,115
Charge for the year
2,115
33
137
83
2,368
At 30 November 2025
4,230
33
137
83
4,483
At 30 November 2025
2,322,745
1,143
803
913
2,325,604
At 30 November 2024
2,328,065
-
-
-
2,328,065
Hebridean Nature Solutions Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Accrued income and prepayments
1,502
662
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
394
Loans from directors
2,569,178
2,350,178
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).