NESS ARCHITECTURE LIMITED

Company Registration Number:
SC400209 (Scotland)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

NESS ARCHITECTURE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

NESS ARCHITECTURE LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 85,138 84,289
Debtors: 3 200 0
Cash at bank and in hand: 2,160 4,367
Investments:   0 0
Total current assets: 87,498 88,656
Creditors: amounts falling due within one year: 4 (119,249) (117,465)
Net current assets (liabilities): (31,751) (28,809)
Total assets less current liabilities: (31,751) (28,809)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): (31,751) (28,809)
Capital and reserves
Called up share capital: 3 3
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (31,754) (28,812)
Shareholders funds: (31,751) (28,809)

The notes form part of these financial statements

NESS ARCHITECTURE LIMITED

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 July 2026
and signed on behalf of the board by:

Name: Gillian Walker
Status: Director

The notes form part of these financial statements

NESS ARCHITECTURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable.

Valuation and information policy

Stock Stock and work in progress is valued at the lower of cost and net realisable value. Costs include all direct expenditure including staff costs where appropriate.

Other accounting policies

Tax Current UK corporation tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

NESS ARCHITECTURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

NESS ARCHITECTURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Debtors

2025 2024
££
Debtors due after more than one year: 200 0

VAT £200

NESS ARCHITECTURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Creditors: amounts falling due within one year note

Trade Creditors £1,199 Directors' Loans £114,997 Accruals £900 Other Creditors £2153 Total £119,249