|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
SC517282
|
|
|
Napier Property Contracts Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 March 2026
|
|
|
|
|
|
|
2026
|
|
2025
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
1,333,442
|
|
|
|
1,333,442
|
|
|
Current assets
|
45,803
|
|
|
|
6,456
|
|
|
|
|
Creditors: amounts falling due within one year
|
(141,675)
|
|
|
|
(263,780)
|
|
|
|
|
Net current liabilities
|
|
|
(95,872)
|
|
|
|
(257,324)
|
|
|
Total assets less current liabilities
|
|
|
1,237,570
|
|
|
|
1,076,118
|
|
|
Creditors: amounts falling due after more than one year
|
|
|
(980,500)
|
|
|
|
(870,500)
|
|
|
NET ASSETS
|
|
|
257,070
|
|
|
|
205,618
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
257,070
|
|
|
|
205,618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Napier Property Contracts Limited is a private company registered in Scotland. Its registered number is SC517282. The company is limited by shares. Its registered office is 5 Mavisbank Grange, Loanhead, Midlothian, EH20 9SZ.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was Nil (2025 - Nil).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|