Due North Print Ltd

Registered number: SC706071

	2025	2024
	£	£
Fixed assets	16,109	5,792

Current assets	16,051	12,010
Creditors: Amounts Falling Due Within One Year	(29,046 )	(16,253 )

NET CURRENT LIABILITIES	(12,995 )	(4,243 )

TOTAL ASSETS LESS CURRENT LIABILITIES	3,114	1,549

Accruals and deferred income	(3,014 )	(1,500 )

NET ASSETS	100	49

CAPITAL AND RESERVES	100	49

Notes

1. General Information

Due North Print Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC706071 . The registered office is 24 Montgomery Way, Musselburgh, Edinburgh, Midlothian, EH21 7BF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: )

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Trevor Spence	(6,465 )	(21,714 )	17,585	-	(10,594 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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 Trevor Spence

Director

18th September 2026