Profix Scotland Ltd

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2

Registered number: SC728274

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		4,865		16,843

		4,865		16,843
Creditors: Amounts Falling Due Within One Year	4	(23,922 )		(15,689 )

NET CURRENT ASSETS (LIABILITIES)			(19,057 )		1,154

TOTAL ASSETS LESS CURRENT LIABILITIES			(19,057 )		1,154

NET (LIABILITIES)/ASSETS			(19,057 )		1,154

CAPITAL AND RESERVES
Called up share capital	5		100		100
Income Statement			(19,157 )		1,054

SHAREHOLDERS' FUNDS			(19,057)		1,154

For the year ending 31 January 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Donald Macleod

Director

22nd October 2026

The notes on page 2 form part of these financial statements.

1. General Information

Profix Scotland Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC728274 . The registered office is 14 Newton Place, Glasgow, G3 7PY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: 1)

4. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	4,924	4,924
Other taxes and social security	15,075	9,322
Accruals and deferred income	1,190	1,140
Director's loan account	2,733	303

	23,922	15,689

5. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100