Nascent Construction Consulting Ltd

Registered number: SC644299

	2025	2024 as restated
	£	£
Fixed assets	23,354	14,834

Current assets	95,482	114,048
Creditors: Amounts Falling Due Within One Year	(95,356 )	(93,000 )

NET CURRENT ASSETS	126	21,048

TOTAL ASSETS LESS CURRENT LIABILITIES	23,480	35,882

Creditors: Amounts Falling Due After More Than One Year	-	(500 )
Accruals and deferred income	(546 )	-

NET ASSETS	22,934	35,382

CAPITAL AND RESERVES	22,934	35,382

Notes

1. General Information

Nascent Construction Consulting Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC644299 . The registered office is 37 Elder Drive, Moodiesburn, Glasgow, G69 0DH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Bryan McGhie	7,759	16,474	(10,054 )	-	14,179
Mrs Claire McGhie	2,760	1,652	(3,513 )	-	899

The above loans are unsecured, interest free and repayable on demand.

4. Restatement of Comparatives

The comparative figures have been restated due to errors which were discovered during the production of the 2025 accounts resulting in the profit reported in the 2024 accounts being overstated and liabilities being understated.

For the year ending 31 October 2025 the company 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.

On behalf of the board

Mr Bryan McGhie

Director

21 October 2026