KOB MOORINGS ASSOCIATION LIMITED

Company limited by guarantee

Company Registration Number:
SC412729 (Scotland)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

KOB MOORINGS ASSOCIATION LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

KOB MOORINGS ASSOCIATION LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 December 2024




Director: J G Hamilton
K D Gay
A N Gay
F G Hogg
J Irvine
A M S McClymont
M Nimmo
E J Sim
A G Smart
J Smart
Secretary: E J Sim
Registered office: Tighnafionan
Tighnabruaich
Tighnabruaich
GB-SCT
PA21 2EB
Company Registration Number: SC412729 (Scotland)

KOB MOORINGS ASSOCIATION LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The principal activity of the company is to administer annual mooring fees for boat owners at Tighnabruaich on behalf of the Kyles of Bute Sailing Club and arrange their remittance to Crown Estate Scotland.

Political and charitable donations

The company made no political or charitable donations in the year.

Additional information

The company broke even on trading for the year. Accordingly, there are no profits or losses to be transferred to reserves.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
J G Hamilton
K D Gay
A N Gay
F G Hogg
J Irvine
A M S McClymont
M Nimmo
E J Sim
A G Smart
J Smart

Secretary
E J Sim

This report was approved by the board of directors on 27 August 2025
And Signed On Behalf Of The Board By:

Name: F G Hogg
Status: Director

KOB MOORINGS ASSOCIATION LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 4,510 3,320
Other charges ( 4,510 ) ( 3,320 )
Surplus or (Deficit) for Period 0 0

KOB MOORINGS ASSOCIATION LIMITED

Company limited by guarantee

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 0 0
Total assets less current liabilities: 0 0
Total net assets (liabilities): 0 0
Reserves: 0 0

KOB MOORINGS ASSOCIATION LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 August 2025
And Signed On Behalf Of The Board By:

Name: F G Hogg
Status: Director

The notes form part of these financial statements

KOB MOORINGS ASSOCIATION LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 10

KOB MOORINGS ASSOCIATION LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No