Company Registration No. SC564582 (Scotland)
Nordtech Design Limited
Unaudited accounts
for the year ended 30 April 2026
Nordtech Design Limited
Unaudited accounts
Contents
Nordtech Design Limited
Company Information
for the year ended 30 April 2026
Director
Norbert Adam Pawlus
Company Number
SC564582 (Scotland)
Registered Office
Houlder House 1 International View
Dyce
Aberdeen
AB21 0BJ
Scotland
Nordtech Design Limited
Statement of financial position
as at 30 April 2026
Tangible assets
1,423
2,347
Cash at bank and in hand
6,914
19,912
Creditors: amounts falling due within one year
(4,568)
(8,195)
Net current assets
2,626
11,717
Called up share capital
1
1
Profit and loss account
4,048
14,063
Shareholders' funds
4,049
14,064
For the year ending 30 April 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 director acknowledges his 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 16 September 2026 and were signed on its behalf by
Norbert Adam Pawlus
Director
Company Registration No. SC564582
Nordtech Design Limited
Notes to the Accounts
for the year ended 30 April 2026
Nordtech Design Limited is a private company, limited by shares, registered in Scotland, registration number SC564582. The registered office is Houlder House 1 International View, Dyce, Aberdeen, AB21 0BJ, Scotland.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%, 33%, & 50% at cost
4
Tangible fixed assets
Plant & machinery
Nordtech Design Limited
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
Accrued income and prepayments
280
-
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,028
7,156
Loans from directors
1,360
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).