North Home Services Ltd

Page 1

Balance Sheet

As At 31 January 2026

Balance Sheet

Registered number: SC618693

	2026	2025
	£	£
Fixed assets	41,292	11,229

Current assets	50,521	26,974
Creditors: Amounts Falling Due Within One Year	(26,135 )	(18,101 )

NET CURRENT ASSETS	24,386	8,873

TOTAL ASSETS LESS CURRENT LIABILITIES	65,678	20,102

Creditors: Amounts Falling Due After More Than One Year	(26,001 )	(5,426 )
Accruals and deferred income	(892 )	(862 )

NET ASSETS	38,785	13,814

CAPITAL AND RESERVES	38,785	13,814

Notes

1. General Information

North Home Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC618693 . The registered office is Unit 1 Lochnich Business Park, Charleston, Nigg, Aberdeen, AB12 3LL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 3)

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Christopher Gill

Director

05/03/2026

Directors	Mr Christopher Gill
	Miss Christina Sweeney

Secretary	Miss Christina Sweeney

Company Number	SC618693

Registered Office	Unit 1 Lochnich Business Park
	Charleston, Nigg
	Aberdeen
	AB12 3LL

Accountants	TaxAssist Accountants
	1-3 Bridge Street
	Montrose
	DD10 8AB