Natcal Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: SC828538

		30 November 2025		30 November 2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	331,153		-
Debtors	5	-		100
Cash at bank and in hand		6,524		-

		337,677		100
Creditors: Amounts Falling Due Within One Year	6	(226,979 )		-

NET CURRENT ASSETS (LIABILITIES)			110,698		100

TOTAL ASSETS LESS CURRENT LIABILITIES			110,698		100

Creditors: Amounts Falling Due After More Than One Year	7		(120,100 )		-

NET (LIABILITIES)/ASSETS			(9,402 )		100

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(9,502 )		-

SHAREHOLDERS' FUNDS			(9,402)		100

Page 1

Page 2

Natcal Limited

Balance Sheet (continued)

As At 30 November 2025

For the 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.

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 Yuill Irvine

Director

10/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Natcal Limited is a private company, limited by shares, incorporated in Scotland, registered number SC828538 . The registered office is Flat 1 45 Melville Street, Edinburgh, EH3 7HL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

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

4. Stocks

	30 November 2025	30 November 2024
	£	£
Stock Methil	171,104	-
Stock Howgate	160,049	-

	331,153	-

5. Debtors

	30 November 2025	30 November 2024
	£	£
Due within one year
Other debtors	-	100

6. Creditors: Amounts Falling Due Within One Year

	30 November 2025	30 November 2024
	£	£
Trade creditors	(1 )	-
Other creditors	226,980	-

	226,979	-

7. Creditors: Amounts Falling Due After More Than One Year

	30 November 2025	30 November 2024
	£	£
Other loans	120,100	-

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Page 4

Natcal Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

8. Share Capital

	30 November 2025	30 November 2024
	£	£
Allotted, Called up and fully paid	100	100