MUSSON CONTRACTING LIMITED

Company Registration Number:
SC481882 (Scotland)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

MUSSON CONTRACTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

MUSSON CONTRACTING LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,156,810 767,732
Total fixed assets: 1,156,810 767,732
Current assets
Stocks: 2,788 2,550
Debtors:   317,878 171,279
Cash at bank and in hand: 147,370 124,612
Total current assets: 468,036 298,441
Creditors: amounts falling due within one year:   (538,746) (300,062)
Net current assets (liabilities): (70,710) (1,621)
Total assets less current liabilities: 1,086,100 766,111
Creditors: amounts falling due after more than one year:   (451,239) (212,727)
Total net assets (liabilities): 634,861 553,384
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 634,761 553,284
Shareholders funds: 634,861 553,384

The notes form part of these financial statements

MUSSON CONTRACTING LIMITED

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 March 2025
and signed on behalf of the board by:

Name: Mr Edward Musson
Status: Director

The notes form part of these financial statements

MUSSON CONTRACTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MUSSON CONTRACTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

MUSSON CONTRACTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 1,516,598
Additions 844,846
Disposals (489,066)
At 30 September 2024 1,872,378
Depreciation
At 01 October 2023 748,866
Charge for year 291,809
On disposals (325,107)
At 30 September 2024 715,568
Net book value
At 30 September 2024 1,156,810
At 30 September 2023 767,732