Norton Centre Car Parks (Aberdeen) Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: SC637451

		31 December 2025		31 July 2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	2		2
Cash at bank and in hand		697		684

		699		686
Creditors: Amounts Falling Due Within One Year	5	(2,081 )		(1,747 )

NET CURRENT ASSETS (LIABILITIES)			(1,382 )		(1,061 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,382 )		(1,061 )

NET LIABILITIES			(1,382 )		(1,061 )

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			(1,384 )		(1,063 )

SHAREHOLDERS' FUNDS			(1,382)		(1,061)

For the 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.

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Christopher McGeehan

Director

9 August 2026

The notes on page 2 form part of these financial statements.

1. General Information

Norton Centre Car Parks (Aberdeen) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC637451 . The registered office is Unit 2 Poynernook Road, Aberdeen, AB11 5RW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" ("FRS 102") and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies are set out below.

2.2. Going Concern Disclosure

The company has not yet commenced trading and incurred a loss during the period, resulting in a deficit on shareholder's funds at the balance sheet date.

The company is reliant on financial support from a group company to meet its liabitlies as they fall due. The dirctors have received confirmation that the group company will continue to provide such support for the foreseeable future and, accordingly, consider it appropriate to prepare the financial statements on a going concern basis.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2024: NIL)

4. Debtors

	31 December 2025	31 July 2024
	£	£
Due within one year
Called up share capital not paid	2	2

5. Creditors: Amounts Falling Due Within One Year

	31 December 2025	31 July 2024
	£	£
Amounts owed to related parties	2,081	1,747

6. Share Capital

	31 December 2025	31 July 2024
	£	£
Called Up Share Capital not Paid	2	2

Amount of Allotted, Called Up Share Capital	2	2

7. Ultimate Parent Undertaking and Controlling Party

The company's immediate and ultimate parent undertaking is Grahndholm Production Services Limited , a company incorporated in Scotland, which holds 100% of the company's issued share capital.

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