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COMPANY REGISTRATION NUMBER: SC442315

Colin Nicolson Contracting Ltd

Filleted Unaudited Financial Statements

31 January 2026

Colin Nicolson Contracting Ltd

Financial Statements

Year ended 31 January 2026

Contents | Page

Statement of financial position and the notes to the financial statements | 1

Colin Nicolson Contracting Ltd

Statement of Financial Position

31 January 2026

| 2026 | 2025
| £ | £
Fixed assets | 4,564 | 5,369
| ------- | -------

Current assets | 81,479 | 66,023

Creditors: amounts falling due within one year | 82,994 | 67,101
| -------- | --------
Net current liabilities | ( 1,515) | ( 1,078)
| ------- | -------
Total assets less current liabilities | 3,049 | 4,291

Creditors: amounts falling due after more than one year | - | 1,591

Accruals and deferred income | 2,775 | 2,650
| ------- | -------
| 274 | 50
| ------- | -------

Capital and reserves | 274 | 50
| ---- | ----

Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:

| 2026
|  | Balance brought forward | Advances/ (credits) to the directors | Amounts repaid | Balance outstanding
|  | £ | £ | £ | £
| Mr C A Nicolson | 11,541 | 22,508 | ( 18,750) | 15,299
| Mrs R Nicolson | 11,541 | 22,507 | ( 18,750) | 15,298
|  | -------- | -------- | -------- | --------
|  | 23,082 | 45,015 | ( 37,500) | 30,597
|  | -------- | -------- | -------- | --------

| 2025
|  | Balance brought forward | Advances/ (credits) to the directors | Amounts repaid | Balance outstanding
|  | £ | £ | £ | £
| Mr C A Nicolson | 16,018 | 14,845 | ( 19,323) | 11,540
| Mrs R Nicolson | 16,019 | 14,846 | ( 19,323) | 11,542
|  | -------- | -------- | -------- | --------
|  | 32,037 | 29,691 | ( 38,646) | 23,082
|  | -------- | -------- | -------- | --------

For the year ending 31 January 2026 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 year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 July 2026 , and are signed on behalf of the board by:

Mr C A Nicolson | Mrs R Nicolson
Director | Director

Company registration number: SC442315
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Glenferness Mains, Glenferness, Nairn, IV12 5UP.