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REGISTERED NUMBER: SC587950 (Scotland)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 28 FEBRUARY 2026 |

| FOR |

| N MCMILLAN CONTRACTING LTD |

N MCMILLAN CONTRACTING LTD (REGISTERED NUMBER: SC587950) |

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 28 February 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| N MCMILLAN CONTRACTING LTD |

COMPANY INFORMATION

for the Year Ended 28 February 2026

| DIRECTOR: | Mrs N Mcmillan

| REGISTERED OFFICE: | 14 Margaret Drive

| Alexandria

| G83 0ET

| REGISTERED NUMBER: | SC587950 (Scotland)

| ACCOUNTANTS: | Kean Jarman & Company

| Chartered Accountants

| 27 Ingram Street

| Glasgow

| G1 1HA

N MCMILLAN CONTRACTING LTD (REGISTERED NUMBER: SC587950) |

BALANCE SHEET

28 February 2026

| 28.2.26 |  | 28.2.25

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 5,807 |  | 15,804 |  |

CREDITORS

Amounts falling due within one year | 5 | 11,147 |  | 14,876 |  |

NET CURRENT (LIABILITIES)/ASSETS | (5,340 | ) | 928 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | (5,340 | ) | 928 |  |

CREDITORS

Amounts falling due after more than one year | 6 | - |  | 6,496 |  |

NET LIABILITIES | (5,340 | ) | (5,568 | ) |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | (5,341 | ) | (5,569 | ) |

(5,340 | ) | (5,568 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 June 2026 and were signed by:

Mrs N Mcmillan - Director

N MCMILLAN CONTRACTING LTD (REGISTERED NUMBER: SC587950) |

NOTES TO THE FINANCIAL STATEMENTS

for the Year Ended 28 February 2026

1. | STATUTORY INFORMATION

| N McMillan Contracting Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2025 - NIL).

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 28.2.26 |  | 28.2.25

£ | £ |

| Other debtors | 5,807 |  | 15,804 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 28.2.26 |  | 28.2.25

£ | £ |

| Bank loans and overdrafts | - |  | 1,471 |  |

| Trade creditors | - |  | 1 |  |

| Taxation and social security | 10,787 |  | 11,887 |  |

| Other creditors | 360 |  | 1,517 |  |

11,147 |  | 14,876 |  |

6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 28.2.26 |  | 28.2.25

£ | £ |

| Bank loans | - |  | 6,496 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more 5 yr by instal | - |  | 613 |  |

N MCMILLAN CONTRACTING LTD (REGISTERED NUMBER: SC587950) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 28 February 2026

7. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 28 February 2026 and 28 February 2025:

| 28.2.26 |  | 28.2.25

£ | £ |

| Mrs N Mcmillan

| Balance outstanding at start of year | 9,997 |  | 13,031 |  |

| Amounts repaid | (9,997 | ) | (3,034 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | - |  | 9,997 |  |