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Registered number: SC221111

Mossley (Scotland) ltd

ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

Prepared By:

Stuart Ferguson

Accountancy

office 10

16 Melville Street

Falkirk

FK1 1HZ

Mossley (Scotland) ltd

ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

DIRECTORS

Andrew Tetlow

REGISTERED OFFICE

109 Main Street

Longriggend

Airdrie

ML6 7RS

COMPANY DETAILS

Private company limited by shares registered in SC - Scotland, registered number SC221111

ACCOUNTANTS

Stuart Ferguson

Accountancy

office 10

16 Melville Street

Falkirk

FK1 1HZ

Mossley (Scotland) ltd

ACCOUNTS
FOR THEYEARENDED30/06/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Mossley (Scotland) ltd

BALANCE SHEET AT 30/06/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				36,005				31,008
CURRENT ASSETS
Debtors		4		22,157				21,797
Cash at bank and in hand				51,404				25,315
				73,561				47,112
CREDITORS: Amounts falling due within one year		5		9,361				11,374
NET CURRENT ASSETS						64,200				35,738
TOTAL ASSETS LESS CURRENT LIABILITIES						100,205				66,746
CAPITAL AND RESERVES
Called up share capital		6				2,502				2,502
Profit and loss account						97,703				64,244
SHAREHOLDERS' FUNDS						100,205				66,746
For the year ending 30/06/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/09/2025 and signed on their behalf by
.............................
Andrew Tetlow
Director

Mossley (Scotland) ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 20%
Equipment		straight line 33.3%
Motor Cars		reducing balance 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

Mossley (Scotland) ltd

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Equipment		Motor Cars		Total
		£		£		£		£
Cost
At 01/07/2024		5,500		499		55,041		61,040
Additions		2,460		1,493		19,750		23,703
Disposals		-		(499)		(23,253)		(23,752)
At 30/06/2025		7,960		1,493		51,538		60,991
Depreciation
At 01/07/2024		1,375		499		28,158		30,032
Disposals		-		(499)		(16,276)		(16,775)
For the year		1,317		498		9,914		11,729
At 30/06/2025		2,692		498		21,796		24,986
Net Book Amounts
At 30/06/2025		5,268		995		29,742		36,005
At 30/06/2024		4,125		-		26,883		31,008

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				22,157		21,797
				22,157		21,797

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
VAT				6,992		9,428
PAYE control				440		412
Directors current account				829		498
Trade creditors				-		16
Accruals				1,100		1,020
				9,361		11,374

Mossley (Scotland) ltd

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2502 Ordinary shares of £1.00 each				2502		2502
				2,502		2,502