1 August 2025 true No description of principal activity Taxfiler 2024.6 SC857652 business:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 SC857652 2025-07-31 SC857652 business:EntityNoLongerTradingButTradedInPast 2025-08-01 2026-07-31 SC857652 2025-08-01 2026-07-31 SC857652 business:AuditExemptWithAccountantsReport 2025-08-01 2026-07-31 SC857652 business:FilletedAccounts 2025-08-01 2026-07-31 SC857652 2026-07-31 SC857652 business:Director1 2025-08-01 2026-07-31 SC857652 business:RegisteredOffice 2025-08-01 2026-07-31 SC857652 core:WithinOneYear 2026-07-31 SC857652 core:ShareCapital core:PreviouslyStatedAmount 2026-07-31 SC857652 core:PreviouslyStatedAmount 2026-07-31 SC857652 business:SmallEntities 2025-08-01 2026-07-31 SC857652 countries:Scotland 2025-08-01 2026-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC857652 (Scotland)
Ntb Estates (bothwell) Ltd Unaudited accounts for the year ended 31 July 2026
Ntb Estates (bothwell) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ntb Estates (bothwell) Ltd Company Information for the year ended 31 July 2026
Director
NATASHA TRAVERS BROWN
Company Number
SC857652 (Scotland)
Registered Office
31A FLOWERHILL STREET AIRDRIE ML6 6AP United Kingdom
Accountants
BML ACCOUNTANCY SERVICES LTD 31 FLOWERHILL STREET AIRDRIE NORTH LANARKSHIRE ML6 6AP
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Ntb Estates (bothwell) Ltd Statement of financial position as at 31 July 2026
2026
Notes
£
Current assets
Cash at bank and in hand
100
Creditors: amounts falling due within one year
4
(99)
Net current assets
1
Net assets
1
Capital and reserves
Called up share capital
1
Shareholders' funds
1
For the year ending 31 July 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 20 August 2026 and were signed on its behalf by
NATASHA TRAVERS BROWN Director Company Registration No. SC857652
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Ntb Estates (bothwell) Ltd Notes to the Accounts for the year ended 31 July 2026
1
Statutory information
Ntb Estates (bothwell) Ltd is a private company, limited by shares, registered in Scotland, registration number SC857652. The registered office is 31A FLOWERHILL STREET, AIRDRIE, ML6 6AP, United Kingdom.
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
Creditors: amounts falling due within one year
2026
£
Loans from directors
99
5
Average number of employees
During the year the average number of employees was 0.
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