Company Registration No. SC615034 (Scotland)
North Scott Lettings Ltd
Unaudited accounts
for the year ended 30 November 2025
North Scott Lettings Ltd
Unaudited accounts
Contents
North Scott Lettings Ltd
Company Information
for the year ended 30 November 2025
Directors
Dean Scott
Dean Scott
Company Number
SC615034 (Scotland)
North Scott Lettings Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
7,553
8,886
Creditors: amounts falling due within one year
-
(8,240)
Net current liabilities
-
(8,240)
Called up share capital
1
1
Profit and loss account
7,552
645
Shareholders' funds
7,553
646
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 October 2026 and were signed on its behalf by
Dean Scott
Director
Company Registration No. SC615034
North Scott Lettings Ltd
Notes to the Accounts
for the year ended 30 November 2025
North Scott Lettings Ltd is a private company, limited by shares, registered in Scotland, registration number SC615034.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
9,991
2,666
12,657
At 30 November 2025
9,991
2,666
12,657
At 1 December 2024
3,052
719
3,771
Charge for the year
1,041
292
1,333
At 30 November 2025
4,093
1,011
5,104
At 30 November 2025
5,898
1,655
7,553
At 30 November 2024
6,939
1,947
8,886
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
-
240
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).