North Isles Rentals Ltd SC827076 false 2024-10-26 2025-12-31 2025-12-31 The principal activity of the company is property rental. Digita Accounts Production Advanced 6.30.9574.0 true SC827076 2024-10-26 2025-12-31 SC827076 2025-12-31 SC827076 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 SC827076 bus:Micro-entities 2024-10-26 2025-12-31 SC827076 bus:AuditExemptWithAccountantsReport 2024-10-26 2025-12-31 SC827076 bus:FilletedAccounts 2024-10-26 2025-12-31 SC827076 bus:SmallCompaniesRegimeForAccounts 2024-10-26 2025-12-31 SC827076 bus:RegisteredOffice 2024-10-26 2025-12-31 SC827076 bus:Director1 2024-10-26 2025-12-31 SC827076 bus:Director2 2024-10-26 2025-12-31 SC827076 bus:PrivateLimitedCompanyLtd 2024-10-26 2025-12-31 SC827076 bus:Agent1 2024-10-26 2025-12-31 SC827076 countries:Scotland 2024-10-26 2025-12-31 iso4217:GBP xbrli:pure

Registration number: SC827076

North Isles Rentals Ltd

Unaudited Filleted Financial Statements

for the Period from 26 October 2024 to 31 December 2025

 

North Isles Rentals Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

North Isles Rentals Ltd

Company Information

Directors

Maria Duncan

Michael Owers

Registered office

8 Hulsidale
Hamnavoe
Burra
Shetland
Scotland
ZE2 9LF

Accountants

BML Accounts Limited 2-4 Alexandra Building
Esplanade
Lerwick
Shetland
ZE1 0LL

 

North Isles Rentals Ltd

(Registration number: SC827076)
Balance Sheet as at 31 December 2025

2025
£

Fixed assets

184

Current assets

14,432

Creditors: Amounts falling due within one year

(7,224)

Net current assets

7,208

Total assets less current liabilities

7,392

Accruals and deferred income

(9,834)

 

(2,442)

Capital and reserves

(2,442)

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
8 Hulsidale
Hamnavoe
Burra
Shetland
ZE2 9LF
Scotland

These financial statements were authorised for issue by the Board on 22 July 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 December 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 accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

North Isles Rentals Ltd

(Registration number: SC827076)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 July 2026 and signed on its behalf by:
 

.........................................
Maria Duncan
Director