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Company No: SC090340 (Scotland)

SIMON URQUHART LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH THE REGISTRAR

SIMON URQUHART LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2024

Contents

SIMON URQUHART LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2024
SIMON URQUHART LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2024
DIRECTORS William Gordon Beattie
Tracey Elizabeth Macaulay
SECRETARY Tracey Elizabeth Macaulay
REGISTERED OFFICE Orchardbank Ind Estate
Forfar
DD8 1TD
United Kingdom
COMPANY NUMBER SC090340 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
15 Academy Street
Forfar
DD8 2HA
SIMON URQUHART LIMITED

BALANCE SHEET

AS AT 30 NOVEMBER 2024
SIMON URQUHART LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2024
2024 2023
£ £
Fixed assets 484,201 492,516
Current assets 253,955 277,486
Creditors: amounts falling due within one year ( 13,377) ( 23,139)
Net current assets 240,578 254,347
Total assets less current liabilities 724,779 746,863
Accruals and deferred income - ( 600)
Net assets 724,779 746,263
Capital and reserves 724,779 746,263

For the financial year ending 30 November 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Simon Urquhart Limited (registered number: SC090340) were approved and authorised for issue by the Board of Directors on 19 May 2025 and were signed on its behalf by:

Tracey Elizabeth Macaulay
Director
SIMON URQUHART LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2024
SIMON URQUHART LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC090340). The address of its registered office is Orchardbank Ind Estate, Forfar, DD8 1TD, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2