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Company No: SC613719 (Scotland)

# SCOTIA HEAT & POWER LTD

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH THE REGISTRAR

SCOTIA HEAT & POWER LTD

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2025

Contents

SCOTIA HEAT & POWER LTD

## COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2025
SCOTIA HEAT & POWER LTD

## COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2025

DIRECTORS | Mr R T Hill
| Mr R W Hill
| Mr Ross T Hill

REGISTERED OFFICE | C/O Johnston Carmichael
| 227 West George Street
| Glasgow
| G2 2ND
| United Kingdom

COMPANY NUMBER | SC613719 (Scotland)

CHARTERED ACCOUNTANTS | Johnston Carmichael LLP
| 227 West George Street
| Glasgow
| G2 2ND

SCOTIA HEAT & POWER LTD

## BALANCE SHEET

AS AT 30 NOVEMBER 2025
SCOTIA HEAT & POWER LTD

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | - |  | 36,710
Current assets |  | 202,111 |  | 107,654
Creditors: amounts falling due within one year |  | ( 228,135) |  | ( 164,691)
Net current liabilities |  | ( 26,024) |  | ( 57,037)
Total assets less current liabilities |  | ( 26,024) |  | ( 20,327)
Accruals and deferred income |  | ( 2,749) |  | ( 2,599)
Net liabilities |  | ( 28,773) |  | ( 22,926)
Capital and reserves |  | ( 28,773) |  | ( 22,926)

For the financial 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.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Scotia Heat & Power Ltd (registered number: SC613719) were approved and authorised for issue by the Board of Directors on 10 July 2026 and were signed on its behalf by:

Mr R T Hill Director |

SCOTIA HEAT & POWER LTD

## NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2025
SCOTIA HEAT & POWER LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC613719). The address of its registered office is C/O Johnston Carmichael, 227 West George Street, Glasgow, G2 2ND, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 3 |  | 3