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NORRSCOT PROPERTY SERVICES LTD

Registered Number
SC738031
(Scotland)

Unaudited Financial Statements for the Period ended
18 June 2026

NORRSCOT PROPERTY SERVICES LTD
Company Information
for the period from 1 August 2025 to 18 June 2026

Director | MLADENOV, Martin Toniev

Registered Address | The Centrum Business Centre
| 214 Union Street
| Aberdeen
| AB10 1TL

Registered Number | SC738031 (Scotland)

NORRSCOT PROPERTY SERVICES LTD
Balance Sheet as at
18 June 2026

|  | 18 Jun 2026 £ |  | 31 Jul 2025 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 2,609 |  | 15,929
Current Assets |  | 1,897 |  | 238
|  | 4,506 |  | 16,167
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (42,408) |  | (34,147)
Creditors amounts falling due within one year |  | 46,914 |  | 50,314
|  | 4,506 |  | 16,167

- The company is a private company limited by shares and registered in Scotland. It 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 their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

- Directors advances, credits and guarantees

  During the period, the company had an outstanding loan from the director, M Mladenov, of £46,908.93. The loan is interest-free, unsecured, and repayable on demand. No repayment is expected to be made prior to the company being struck off the register.

- Additional Disclosures

  The financial statements have not been prepared on a going concern basis. The company ceased trading on 18 June 2026 and the directors intend to apply for the company to be struck off the register at Companies House.

The financial statements were approved and authorised for issue by the Director on 29 June 2026, and are signed on its behalf by:
MLADENOV, Martin Toniev Director Registered Company No. SC738031