Nick Lawrie Production Management Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: SC725284 (Scotland)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

NICK LAWRIE PRODUCTION MANAGEMENT LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Nicholas William Lawrie

REGISTERED OFFICE:

C/O Stewart Gilmour & Co.

3rd Floor, St George's Buildings

5 St Vincent Place

Glasgow

G1 2DH

REGISTERED NUMBER:

SC725284 (Scotland)

ACCOUNTANTS:

Stewart Gilmour & Co.

3rd Floor

St George's Buildings

5 St Vincent Place

Glasgow

G1 2DH

FIXED ASSETS

Tangible assets

4

-

1,717

CURRENT ASSETS

Debtors

5

503

10,503

Cash at bank and in hand

160,639

93,849

161,142

104,352

CREDITORS

Amounts falling due within one year

6

40,092

31,459

NET CURRENT ASSETS

121,050

72,893

TOTAL ASSETS LESS CURRENT
LIABILITIES

121,050

74,610

PROVISIONS FOR LIABILITIES

-

326

NET ASSETS

121,050

74,284

CAPITAL AND RESERVES

Called up share capital

7

100

Retained earnings

120,950

74,184

SHAREHOLDERS' FUNDS

121,050

74,284

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 October 2026 and were signed by:

Nicholas William Lawrie - Director

1.	STATUTORY INFORMATION

Nick Lawrie Production Management Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern

These financial statements have not been prepared on the going concern basis, which assumes that an entity will continue for the foreseeable future. The company ceased trading on 31 March 2026 and measures commenced for its wind up by voluntary dissolution. Fixed assets have been disposed of or reclassified as current assets, long-term liabilities reclassified as current liabilities, other assets revalued to their recoverable amounts and provision made for the costs of winding up the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on cost

Computer equipment

-

20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

3,035

Additions

499

Disposals

(3,534

)

At 31 March 2026

-

DEPRECIATION

At 1 April 2025

1,318

Charge for year

411

Eliminated on disposal

(1,729

)

At 31 March 2026

-

NET BOOK VALUE

At 31 March 2026

-

At 31 March 2025

1,717

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

Other debtors

503

10,503

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

Taxation and social security

34,302

17,784

Other creditors

5,790

13,675

40,092

31,459

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

90

Ordinary

£1

90

10

Ordinary

£1

10

100

8.	POST BALANCE SHEET EVENTS

As more fully explained in the accounting policies note and director's report the company ceased trading on 31 March 2026 and the process instigated for its wind up through voluntary dissolution in due course.