No principal activity declared 01/12/2024 30/11/2025 30/11/2025 false Taxpad 26.820.1655.10 SC6150882024-12-012025-11-30 SC6150882024-11-30 SC6150882025-11-30 SC615088business:SmallEntities2024-12-012025-11-30 SC615088business:FullAccounts2024-12-012025-11-30 SC615088business:PrivateLimitedCompanyLtd2024-12-012025-11-30 SC615088countries:Scotland2024-12-012025-11-30 SC615088business:Director12024-12-012025-11-30 SC615088business:RegisteredOffice2024-12-012025-11-30 SC615088core:WithinOneYear2025-11-30 SC615088core:WithinOneYear2024-11-30 SC615088core:AfterOneYear2025-11-30 SC615088core:AfterOneYear2024-11-30 SC615088core:ShareCapital2025-11-30 SC615088core:ShareCapital2024-11-30 SC615088core:RetainedEarningsAccumulatedLosses2025-11-30 SC615088core:RetainedEarningsAccumulatedLosses2024-11-30 SC615088business:AuditExemptWithAccountantsReport2024-12-012025-11-30 SC6150882023-12-012024-11-30 SC615088core:LandBuildingscore:OwnedOrFreeholdAssets2024-11-30 SC615088core:PlantMachinery2024-11-30 SC615088core:MotorVehicles2024-11-30 SC615088core:FurnitureFittings2024-11-30 SC615088core:LandBuildingscore:OwnedOrFreeholdAssets2024-12-012025-11-30 SC615088core:PlantMachinery2024-12-012025-11-30 SC615088core:MotorVehicles2024-12-012025-11-30 SC615088core:FurnitureFittings2024-12-012025-11-30 SC615088core:LandBuildingscore:OwnedOrFreeholdAssets2025-11-30 SC615088core:PlantMachinery2025-11-30 SC615088core:MotorVehicles2025-11-30 SC615088core:FurnitureFittings2025-11-30 iso4217:GBP xbrli:pure
Company registration number: SC615088 (Scotland)
Niblock Realty Limited Unaudited financial statements For the year ended 30 November 2025
Niblock Realty LimitedCompany No. SC615088
Unaudited financial statements for the year ended 30 November 2025
CONTENTS
Company information3
Accountants' report4
Balance sheet5
Notes6
Niblock Realty LimitedCompany No. SC615088
Company information for the year ended 30 November 2025
DirectorsNorman Clephane
Company numberSC615088 (Scotland)
Registered office5 Queens Crescent Glasgow G4 9BW
AccountantFraser + Accountants
3 Barossa Place Perth PH1 5HG
Niblock Realty LimitedCompany No. SC615088
Accountants' report for the year ended 30 November 2025
Accountants' report to the director of Niblock Realty Limited on the preparation of the unaudited financial statements for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Niblock Realty Limited for the year ended 30 November 2025 as set out on pages 5-6 from the company's accounting records and from information and explanations you have given us. This report is made solely to the director of Niblock Realty Limited as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Niblock Realty Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Niblock Realty Limited and its director as a body for our work or for this report. It is your duty to ensure that Niblock Realty Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profits and losses of Niblock Realty Limited. You consider that Niblock Realty Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Niblock Realty Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. Fraser + Accountants 3 Barossa Place Perth PH1 5HG
27 August 2026
Niblock Realty LimitedCompany No. SC615088
Balance sheet as at 30 November 2025
20252024
Note££
Fixed assets
Tangible assets226,07811,879
26,07811,879
Current assets
Debtors3145,841114,691
Cash at bank and in hand-5,154
145,841119,845
Creditors: amounts falling due within one year4(198,951)(124,376)
Net current liabilities(53,110)(4,531)
Total assets less current liabilities(27,032)7,348
Creditors: amounts falling due after more than one year5(9,535)-
Net (liabilities)/assets(36,567)7,348
Capital and reserves
Called up share capital7,2007,200
Profit and loss account(43,767)148
Shareholders' funds(36,567)7,348
For the year ending 30 November 2025 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 director acknowledges 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 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.
These accounts were approved and signed by the director on 27 August 2026 __________________________________________________ Norman Clephane
Niblock Realty LimitedCompany No. SC615088
Notes to the accounts
1 Average number of employees
The average number of employees during the year was: 44 (2024: 4).
2 Tangible Assets
Freehold land and buildingsPlant and machineryMotor vehiclesFixtures and fittingsTotal
£££££
Cost
As at 1 December 20246,3996,90028,80056042,659
Additions--23,505-23,505
As at 30 November 20256,3996,90052,30556066,164
Depreciation
As at 1 December 2024-5,52024,70056030,780
Charged in year-1,3807,926-9,306
As at 30 November 2025-6,90032,62656040,086
Net book value
As at 30 November 20256,399-19,679-26,078
As at 1 December 20246,3991,3804,100-11,879
3 Debtors
20252024
££
Trade debtors101,83188,561
Loans to directors823,630
Other debtors43,92822,500
145,841114,691
4 Creditors: amounts falling due within one year
20252024
££
Bank loans and overdrafts4,3676,766
Obligations under finance leases and hire purchase contracts7,3413,326
VAT payable111,65774,617
Corporation Tax payable37,25915,576
Other taxes and social security payable37,42622,922
Pension contributions unpaid(49)-
Other creditors-218
Accruals and deferred income950951
198,951124,376
5 Creditors: amounts falling due after more than one year
20252024
££
Obligations under finance leases and hire purchase contracts9,535-
9,535-