1 March 2025 false No description of principal activity Taxfiler 2024.6 SC801025 business:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 SC801025 2025-02-28 SC801025 2025-03-01 2026-02-28 SC801025 business:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 SC801025 business:FilletedAccounts 2025-03-01 2026-02-28 SC801025 2026-02-28 SC801025 business:Director1 2025-03-01 2026-02-28 SC801025 business:Director2 2025-03-01 2026-02-28 SC801025 2025-02-28 SC801025 core:WithinOneYear 2026-02-28 SC801025 core:WithinOneYear 2025-02-28 SC801025 core:ShareCapital core:PreviouslyStatedAmount 2026-02-28 SC801025 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 SC801025 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 SC801025 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 SC801025 core:PreviouslyStatedAmount 2026-02-28 SC801025 core:PreviouslyStatedAmount 2025-02-28 SC801025 business:SmallEntities 2025-03-01 2026-02-28 SC801025 countries:Scotland 2025-03-01 2026-02-28 SC801025 2024-02-29 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC801025 (Scotland)
Native Thistle Ltd Unaudited accounts for the year ended 28 February 2026
Native Thistle Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Native Thistle Ltd Company Information for the year ended 28 February 2026
Directors
Greig Hopcroft Charlene Louise Hopcroft
Company Number
SC801025 (Scotland)
- 3 -
Native Thistle Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Called up share capital not paid
2
2
Current assets
Debtors
4
434
-
Cash at bank and in hand
208
-
642
-
Creditors: amounts falling due within one year
5
(2,864)
-
Net current liabilities
(2,222)
-
Net (liabilities)/assets
(2,220)
2
Capital and reserves
Called up share capital
2
2
Profit and loss account
(2,222)
-
Shareholders' funds
(2,220)
2
For the year ending 28 February 2026 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 August 2026 and were signed on its behalf by
Greig Hopcroft Director Company Registration No. SC801025
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Native Thistle Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Native Thistle Ltd is a private company, limited by shares, registered in Scotland, registration number SC801025.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
434
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
164
-
Loans from directors
2,700
-
2,864
-
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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