North South Process Cooling Ltd

Registered number: SC815994

	31 July 2026	31 July 2025
	£	£
Fixed assets	40,274	35,096

Current assets	80,770	16,534
Creditors: Amounts Falling Due Within One Year	(16,573 )	(10,619 )

NET CURRENT ASSETS	64,197	5,915

TOTAL ASSETS LESS CURRENT LIABILITIES	104,471	41,011

Creditors: Amounts Falling Due After More Than One Year	(40,845 )	(27,439 )

NET ASSETS	63,626	13,572

CAPITAL AND RESERVES	63,626	13,572

Notes

1. General Information

North South Process Cooling Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC815994 . The registered office is 14 Dunblane Place, East Kilbride, Glasgow, G74 4ET.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 1)

For the year ending 31 July 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr JOHN PAUL HOWIE

Director

17/08/2026