IRIS Accounts Production v25.1.3.33 SC426378 Board of Directors 1.12.23 30.11.24 30.11.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC4263782023-11-30SC4263782024-11-30SC4263782023-12-012024-11-30SC4263782022-11-30SC4263782022-12-012023-11-30SC4263782023-11-30SC426378ns15:Scotland2023-12-012024-11-30SC426378ns14:PoundSterling2023-12-012024-11-30SC426378ns10:Director12023-12-012024-11-30SC426378ns10:PrivateLimitedCompanyLtd2023-12-012024-11-30SC426378ns10:SmallEntities2023-12-012024-11-30SC426378ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-30SC426378ns10:SmallCompaniesRegimeForDirectorsReport2023-12-012024-11-30SC426378ns10:SmallCompaniesRegimeForAccounts2023-12-012024-11-30SC426378ns10:FullAccounts2023-12-012024-11-30SC426378ns10:EntityNoLongerTradingButTradedInPast2023-12-012024-11-30SC426378ns10:Director22023-12-012024-11-30SC426378ns10:Director32023-12-012024-11-30SC426378ns10:RegisteredOffice2023-12-012024-11-30SC426378ns5:CurrentFinancialInstruments2024-11-30SC426378ns5:CurrentFinancialInstruments2023-11-30SC426378ns5:ShareCapital2024-11-30SC426378ns5:ShareCapital2023-11-30SC426378ns5:RetainedEarningsAccumulatedLosses2024-11-30SC426378ns5:RetainedEarningsAccumulatedLosses2023-11-30SC426378ns5:WithinOneYearns5:CurrentFinancialInstruments2024-11-30SC426378ns5:WithinOneYearns5:CurrentFinancialInstruments2023-11-30
REGISTERED NUMBER: SC426378 (Scotland)








































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: B J Fleming
Mrs A A Fleming
W N Fleming





Registered office: Academy House
Shedden Park Road
Kelso
Roxburghshire
TD5 7AL





Business address: Mosstower
Eckford
Kelso
Roxburghshire
TD5 8LF





Registered number: SC426378 (Scotland)





Accountants: Rennie Welch LLP
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 4 798 832

Creditors
Amounts falling due within one year 5 500 500
Net current assets 298 332
Total assets less current liabilities 298 332

Capital and reserves
Called up share capital 300 300
Retained earnings (2 ) 32
Shareholders' funds 298 332

Mosstower Limited (Registered number: SC426378)

Balance Sheet - continued
30th November 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2024 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of income and retained earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16th May 2025 and were signed on its behalf by:





B J Fleming - Director


Mosstower Limited (Registered number: SC426378)

Notes to the Financial Statements
for the year ended 30th November 2024

1. Statutory information

Mosstower Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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 300 300
Other debtors 498 532
798 832

5. Creditors: amounts falling due within one year
2024 2023
£    £   
Other creditors 500 500

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.