Registration number: SC768884

Northern Recruitment (Scotland) Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Northern Recruitment (Scotland) Ltd

Company Information

Director

Mrs Yvonne Donnelly

Registered office

Office 0/1 70 West Regent Street Glasgow G2 2QZ

Northern Recruitment (Scotland) Ltd

(Registration number: SC768884)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	602	932
Current assets	175,464	289,108
Prepayments and accrued income	-	464
Creditors: Amounts falling due within one year	(163,470)	(268,221)
Net current assets	11,994	21,351
Total assets less current liabilities	12,596	22,283
Accruals and deferred income	(400)	(3,400)
	12,196	18,883
Capital and reserves	12,196	18,883

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Office 0/1
70 West Regent Street
Glasgow
G2 2QZ

These financial statements were authorised for issue by the director on 1 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

3	Related party transactions

Interest is charged at 2% per annum on overdrawn director/shareholder balances if in excess of £10,000.

Transactions with the director

2026	At 1 April 2025 £	Repayments by director £	At 31 March 2026 £
Interest Free Loan to Director	5,386	(5,386)	-

2025	At 1 April 2024 £	Advances to director £	At 31 March 2025 £
Interest Free Loan to Director	-	5,386	5,386

Northern Recruitment (Scotland) Ltd

(Registration number: SC768884)
Balance Sheet as at 31 March 2026

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 1 October 2026
 

......................................... Mrs Yvonne Donnelly Director