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Company registration number: SC058296
E. Blacklock (Moffat) Limited
Unaudited filleted financial statements
31 January 2025
E. Blacklock (Moffat) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
E. Blacklock (Moffat) Limited
Directors and other information
Directors Mr J.B Blacklock
Mrs A.M. Blacklock (Resigned 3rd June 2025)
Mr Sean Walker
Secretary J.B.Blacklock
Company number SC058296
Registered office 123 Irish Street
Dumfries
DG1 2PE
Accountants Carson & Trotter
Chartered Accountants
123 Irish Street
Dumfries
DG1 2PE
E. Blacklock (Moffat) Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of E. Blacklock (Moffat) Limited
Year ended 31st January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of E. Blacklock (Moffat) Limited for the year ended 31st January 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of E. Blacklock (Moffat) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of E. Blacklock (Moffat) Limited and state those matters that we have agreed to state to the board of directors of E. Blacklock (Moffat) Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than E. Blacklock (Moffat) Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that E. Blacklock (Moffat) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of E. Blacklock (Moffat) Limited. You consider that E. Blacklock (Moffat) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of E. Blacklock (Moffat) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Carson & Trotter
Chartered Accountants
123 Irish Street
Dumfries
DG1 2PE
5th June 2025
E. Blacklock (Moffat) Limited
Statement of financial position
31st January 2025
2025 2024
£ £
Fixed assets 75,070 57,490
_______ _______
Current assets 87,105 86,645
Creditors: amounts falling due within one year ( 25,771) ( 28,932)
_______ _______
Net current assets 61,334 57,713
_______ _______
Total assets less current liabilities 136,404 115,203
Creditors: amounts falling due after more than one year ( 15,782) ( 8,000)
Accruals and deferred income ( 3,552) ( 2,776)
_______ _______
Net assets 117,070 104,427
_______ _______
Capital and reserves 117,070 104,427
_______ _______
Notes to the financial statements
E. Blacklock (Moffat) Limited
Year ended 31st January 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2024: 8 ).
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 June 2025 , and are signed on behalf of the board by:
Mr J.B Blacklock
Director
Company registration number: SC058296
The company is a private company limited by shares, registered in Scotland.