NOTWELVE ACCOUNTING LTD

Registered Number
SC659175
(Scotland)

Unaudited Financial Statements for the Year ended
31 March 2026

Company Information
for the year from 1 April 2025 to 31 March 2026


Directors	DONNELLY, Clare
	DONNELLY, Louise


Registered Address	Studio 17, Unit 2 1103 Argyle Street
	The Hidden Lane
	Glasgow
	G3 8ND


Registered Number	SC659175 (Scotland)

NOTWELVE ACCOUNTING LTD

Balance Sheet as at
31 March 2026

	2026 £	2025 £
Assets
Fixed Assets	26,936	94,492
Current Assets	104,700	109,395
	131,636	203,887
Capital, Reserves and Liabilities
Capital and reserves	78,641	80,698
Provisions for liabilities	10,460	10,090
Creditors amounts falling due within one year	7,526	32,775
Creditors amounts falling due after one year	18,597	69,864
Accruals and deferred income	16,412	10,460
	131,636	203,887

The company is a private company limited by shares and registered in Scotland. It 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 Directors acknowledge 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 5 (previous period: 5).
Directors advances, credits and guarantees
At 31 March 2026, amounts owed to the company by its directors totalled £7,935.52 (2025: £1,110.04), comprising £2,049.11 due from Clare Donnelly (2025: £1,110.04) and £5,886.41 due from Louise Donnelly (2025: £nil). The advances were interest-free and repayable on demand. During the year, repayments totalled £6,877.22, comprising £6,630.88 from Clare Donnelly and £246.34 from Louise Donnelly. The company gave no guarantees on behalf of its directors during the year.
Non-Capital Commitments
At 31 March 2026, the company occupied premises under a rolling rental agreement terminable on 28 days’ notice. The outstanding rental commitment not recognised in the balance sheet was approximately £700.00

The financial statements were approved and authorised for issue by the Board of Directors on 19 October 2026, and are signed on its behalf by:

DONNELLY, Clare
Director
Registered Company No. SC659175