Normac Spares Limited

Registered number: SC080765

	2025	2024
	£	£
Fixed assets	98,625	99,063

Current assets	82,780	70,657
Prepayments and accrued income	386	494
Creditors: Amounts Falling Due Within One Year	(93,975 )	(83,922 )

NET CURRENT LIABILITIES	(10,809 )	(12,771 )

TOTAL ASSETS LESS CURRENT LIABILITIES	87,816	86,292

Creditors: Amounts Falling Due After More Than One Year	(60,167 )	(50,167 )
Accruals and deferred income	(1,550 )	(1,600 )

NET ASSETS	26,099	34,525

CAPITAL AND RESERVES	26,099	34,525

Notes

1. General Information

Normac Spares Limited is a private company, limited by shares, incorporated in Scotland, registered number SC080765 . The registered office is Normac House, 180 Swanston Street, Dalmarnock, Glasgow, G40 4HG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 December 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 John Stewart

Director

24th September 2026