Company No: SC613719 (Scotland)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

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

		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

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