Neilson Martin Ltd

Registered number: SC599378

	2026	2025
	£	£
Fixed assets	465	837

Current assets	143,287	116,905
Prepayments and accrued income	788	525
Creditors: Amounts Falling Due Within One Year	(28,009 )	(26,946 )

NET CURRENT ASSETS	116,066	90,484

TOTAL ASSETS LESS CURRENT LIABILITIES	116,531	91,321

NET ASSETS	116,531	91,321

CAPITAL AND RESERVES	116,531	91,321

Notes

1. General Information

Neilson Martin Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC599378 . The registered office is Flat 3/2, 1 Turnberry Road, Glasgow, G11 5AF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2026
	£	£	£	£	£
Julie Martin	56,232	8,711	-	-	64,943

For the year ending 30 June 2026 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 her 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

Julie Martin

Director

20 October 2026