Company registration number SC521356
NORLOCH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
NORLOCH LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Current assets
125,966
144,622
Creditors: amounts falling due within one year
(1,098)
(1,038)
Net current assets
124,868
143,584
Net assets
124,868
143,584
Capital and reserves
124,868
143,584
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
Norloch Limited is a private company limited by shares incorporated in Scotland. The registered office is 17 Duddingston Road, Edinburgh, EH15 1ND.
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 29 August 2026 and are signed on its behalf by:
Mr D T Anderson
Director
Company registration number SC521356 (Scotland)
NORLOCH LIMITED
DETAILED BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
2025
2024
£
£
£
£
Current assets
Debtors
30,651
143,418
Cash at bank and in hand
95,315
1,204
125,966
144,622
Creditors: amounts falling due within one year
Accruals and deferred income
1,098
1,038
Net current assets
124,868
143,584
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
124,768
143,484
Total equity
124,868
143,584