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REGISTERED NUMBER: SC411317 (Scotland)















Unaudited Financial Statements

for the Year Ended 30 November 2024

for

Moore Plumbing & Heating Services
(Scotland) Ltd

Moore Plumbing & Heating Services
(Scotland) Ltd (Registered number: SC411317)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Moore Plumbing & Heating Services
(Scotland) Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTORS: W J Moore
R S Moore





REGISTERED OFFICE: 15 Ewing Street
Kilbarchan
PA10 2JA





REGISTERED NUMBER: SC411317 (Scotland)






Moore Plumbing & Heating Services
(Scotland) Ltd (Registered number: SC411317)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 34,645 14,202

CURRENT ASSETS
Debtors 5 43,571 50,060
Cash at bank and in hand 54,626 90,700
98,197 140,760
CREDITORS
Amounts falling due within one year 6 80,911 99,929
NET CURRENT ASSETS 17,286 40,831
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,931

55,033

CREDITORS
Amounts falling due after more than one year 7 (13,624 ) -

PROVISIONS FOR LIABILITIES (2,721 ) (2,721 )
NET ASSETS 35,586 52,312

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 35,486 52,212
SHAREHOLDERS' FUNDS 35,586 52,312

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 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.

Moore Plumbing & Heating Services
(Scotland) Ltd (Registered number: SC411317)

Balance Sheet - continued
30 November 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 June 2025 and were signed on its behalf by:




W J Moore - Director



R S Moore - Director


Moore Plumbing & Heating Services
(Scotland) Ltd (Registered number: SC411317)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Moore Plumbing & Heating Services (Scotland) Ltd 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.

Turnover
Turnover is stated net of VAT and trade discounts. Turnover from the sale of goods is recognised when the goods are physically delivered to the customer. Turnover from the supply of services represents the value of services provided under contracts to the extent that there is a right to the considerations and is recorded at the value of the considerations due. Where a contract has only been partially completed at the balance sheet date turnover represents the value of the services provided to date based on a proportion of the total contract value. Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Long leasehold - not provided
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 8 ) .

Moore Plumbing & Heating Services
(Scotland) Ltd (Registered number: SC411317)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Long Plant and Motor Computer
leasehold machinery vehicles equipment Totals
£    £    £    £    £   
COST
At 1 December 2023 5,398 225 40,530 1,952 48,105
Additions - - 30,187 - 30,187
At 30 November 2024 5,398 225 70,717 1,952 78,292
DEPRECIATION
At 1 December 2023 - 187 31,949 1,767 33,903
Charge for year - 6 9,692 46 9,744
At 30 November 2024 - 193 41,641 1,813 43,647
NET BOOK VALUE
At 30 November 2024 5,398 32 29,076 139 34,645
At 30 November 2023 5,398 38 8,581 185 14,202

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 43,571 50,060

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Hire purchase contracts 4,671 -
Trade creditors 22,083 18,844
Tax 25,548 33,484
Social security and other taxes 1,030 6,707
VAT 11,608 23,668
Accrued expenses 15,971 17,226
80,911 99,929

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.11.24 30.11.23
£    £   
Hire purchase contracts 13,624 -

8. ULTIMATE CONTROLLING PARTY

There was no overall ultimate controlling party throughout the year