1 February 2025 false No description of principal activity Taxfiler 2024.6 SC719036 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC719036 2025-01-31 SC719036 2025-02-01 2026-01-31 SC719036 business:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 SC719036 business:FilletedAccounts 2025-02-01 2026-01-31 SC719036 2026-01-31 SC719036 business:Director1 2025-02-01 2026-01-31 SC719036 business:Director2 2025-02-01 2026-01-31 SC719036 business:RegisteredOffice 2025-02-01 2026-01-31 SC719036 2025-01-31 SC719036 core:WithinOneYear 2026-01-31 SC719036 core:WithinOneYear 2025-01-31 SC719036 core:AfterOneYear 2026-01-31 SC719036 core:AfterOneYear 2025-01-31 SC719036 countries:Scotland 2025-02-01 2026-01-31 SC719036 2024-02-01 2025-01-31 SC719036 business:Micro-entities 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC719036 (Scotland)
NELSON & SOPHIA LIMITED Unaudited accounts for the year ended 31 January 2026
NELSON & SOPHIA LIMITED Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
NELSON & SOPHIA LIMITED Company Information for the year ended 31 January 2026
Directors
Philip Alexander Buchan Latana Aida Munang
Company Number
SC719036 (Scotland)
Registered Office
Linlithgow Mains Mains Road Linlithgow EH49 6QA
Accountants
TaxKings Ltd 4th Floor, 176 Bath Street Glasgow G2 4HG
- 3 -
NELSON & SOPHIA LIMITED Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Fixed assets
517,124
553,145
Current assets
4,063
5,312
Creditors: amounts falling due within one year
(119,864)
(263,724)
Net current liabilities
(115,801)
(258,412)
Total assets less current liabilities
401,323
294,733
Creditors: amounts falling due after more than one year
(426,374)
(301,641)
Net liabilities
(25,051)
(6,908)
Capital and reserves
(25,051)
(6,908)
NOTES TO THE ACCOUNTS
1 Statutory information
NELSON & SOPHIA LIMITED is a private company, limited by shares, registered in Scotland, registration number SC719036. The registered office is Linlithgow Mains, Mains Road, Linlithgow, EH49 6QA.
2 Average number of employees
During the year the average number of employees was 0 (2025: 0).
For the year ending 31 January 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 August 2026
Philip Alexander Buchan Director Company Registration No. SC719036
- 4 -