0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-06-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP SC322671 2024-06-01 2025-05-31 SC322671 2025-05-31 SC322671 2024-05-31 SC322671 2023-06-01 2024-05-31 SC322671 2024-05-31 SC322671 2023-05-31 SC322671 bus:Director3 2024-06-01 2025-05-31 SC322671 core:WithinOneYear 2025-05-31 SC322671 core:WithinOneYear 2024-05-31 SC322671 bus:Director1 2024-06-01 2025-05-31 SC322671 bus:Micro-entities 2024-06-01 2025-05-31 SC322671 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 SC322671 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 SC322671 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 SC322671 bus:FullAccounts 2024-06-01 2025-05-31
COMPANY REGISTRATION NUMBER: SC322671
Newton House Moray Limited
Filleted Unaudited Financial Statements
31 May 2025
Newton House Moray Limited
Statement of Financial Position
31 May 2025
2025
2024
£
£
£
Current assets
159,921
198,659
Prepayments and accrued income
363
---------
---------
159,921
199,022
Creditors: amounts falling due within one year
242,006
252,980
---------
---------
Net current liabilities
82,085
53,958
--------
--------
Total assets less current liabilities
( 82,085)
( 53,958)
Accruals and deferred income
1,219
1,270
--------
--------
(83,304)
(55,228)
--------
--------
Capital and reserves
( 83,304)
( 55,228)
--------
--------
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 31 July 2025 , and are signed on behalf of the board by:
Mr J D Wills
Director
Company registration number: SC322671
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Sunnyside, Newton, Elgin, Moray, IV30 8XW.