1 March 2025 false No description of principal activity Taxfiler 2024.6 SC314050business:PrivateLimitedCompanyLtd2025-03-012026-02-28 SC3140502025-02-28 SC3140502025-03-012026-02-28 SC314050business:AuditExempt-NoAccountantsReport2025-03-012026-02-28 SC314050business:FilletedAccounts2025-03-012026-02-28 SC3140502026-02-28 SC314050business:Director12025-03-012026-02-28 SC314050business:Director22025-03-012026-02-28 SC314050business:RegisteredOffice2025-03-012026-02-28 SC3140502025-02-28 SC314050core:WithinOneYear2026-02-28 SC314050core:WithinOneYear2025-02-28 SC314050core:AfterOneYear2026-02-28 SC314050core:AfterOneYear2025-02-28 SC314050countries:Scotland2025-03-012026-02-28 SC3140502024-03-012025-02-28 SC314050business:Micro-entities2025-03-012026-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC314050 (Scotland)
North East Pneumatics & Hydraulics Ltd Unaudited accounts for the year ended 28 February 2026
North East Pneumatics & Hydraulics Ltd Annual report and unaudited accounts for the year ended 28 February 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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North East Pneumatics & Hydraulics Ltd Company Information for the year ended 28 February 2026
Directors
Mark Petrie Mark Petrie
Company Number
SC314050 (Scotland)
Registered Office
11 Rosehill Crescent Aberdeen AB24 4JN
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North East Pneumatics & Hydraulics Ltd Statement of Financial Position as at 28 February 2026
2026 
2025 
£ 
£ 
Fixed assets
209 
5,915 
Current assets
92,371 
92,447 
Prepayments and accrued income
1,954 
1,519 
Creditors: amounts falling due within one year
(56,669)
(48,681)
Net current assets
37,656 
45,285 
Total assets less current liabilities
37,865 
51,200 
Creditors: amounts falling due after more than one year
(993)
(4,783)
Accruals and deferred income
(600)
(600)
Net assets
36,272 
45,817 
Capital and reserves
36,272 
45,817 
NOTES TO THE ACCOUNTS
1 Statutory information
North East Pneumatics & Hydraulics Ltd is a private company, limited by shares, registered in Scotland, registration number SC314050. The registered office is 11 Rosehill Crescent, Aberdeen, AB24 4JN.
2 Average number of employees
During the year the average number of employees was 3 (2025: 3).
For the year ending 28 February 2026 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 November 2026
Mark Petrie Director Company Registration No. SC314050
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