| REGISTERED NUMBER: |
| Mosstower Limited |
| Unaudited Financial Statements |
| for the Year Ended 30th November 2024 |
| REGISTERED NUMBER: |
| Mosstower Limited |
| Unaudited Financial Statements |
| for the Year Ended 30th November 2024 |
| Mosstower Limited (Registered number: SC426378) |
| Contents of the Financial Statements |
| for the year ended 30th November 2024 |
| Page |
| Company information | 1 |
| Balance sheet | 2 | to | 3 |
| Notes to the financial statements | 4 |
| Mosstower Limited |
| Company Information |
| for the year ended 30th November 2024 |
| Directors: |
| Registered office: |
| Business address: |
| Registered number: |
| Accountants: |
| Academy House |
| Shedden Park Road |
| Kelso |
| Roxburghshire |
| TD5 7AL |
| Mosstower Limited (Registered number: SC426378) |
| Balance Sheet |
| 30th November 2024 |
| 2024 | 2023 |
| Notes | £ | £ |
| Current assets |
| Debtors | 4 |
| Creditors |
| Amounts falling due within one year | 5 |
| Net current assets |
| Total assets less current liabilities |
| Capital and reserves |
| Called up share capital |
| Retained earnings | ( |
) |
| Shareholders' funds |
| Mosstower Limited (Registered number: SC426378) |
| Balance Sheet - continued |
| 30th November 2024 |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| Mosstower Limited (Registered number: SC426378) |
| Notes to the Financial Statements |
| for the year ended 30th November 2024 |
| 1. | Statutory information |
| Mosstower Limited is a |
| 2. | Accounting policies |
| Basis of preparing the financial statements |
| Financial instruments |
| The following assets and liabilities are classified as financial instruments - debtors, other debtors and accruals. |
| Debtors, other debtors and accruals are measured at the undiscounted amount of the cash or other consideration expected to be paid or received. |
| Financial assets that are measured at amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the Statement of Income and Retained Earnings. |
| Provisions |
| Provisions are set up only where it is probable that a present obligation exists as a result of an event prior to the balance sheet date and that a payment will be required in settlement that can be estimated reliably. Where material, provisions are calculated on a discounted basis. |
| Going concern |
| The company has a deficit on the balance sheet and relies on the support of its shareholders, which has been confirmed for a period of at least twelve months from the approval of the financial statements. Accordingly the directors have prepared the financial statements on the going concern basis. |
| 3. | Employees and directors |
| The average number of employees during the year was NIL (2023 - NIL). |
| 4. | Debtors: amounts falling due within one year |
| 2024 | 2023 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 5. | Creditors: amounts falling due within one year |
| 2024 | 2023 |
| £ | £ |
| Other creditors |
| 6. | Related party disclosures |
| At the year end there was an amount due of £498 (2023 - £532) to the company from Messrs William Fleming, a partnership in which all the directors are partners. |