MARCHFIELD GARAGE COMPANY, LTD. (THE)

Company Registration Number:
SC025229 (Scotland)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

MARCHFIELD GARAGE COMPANY, LTD. (THE)

Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MARCHFIELD GARAGE COMPANY, LTD. (THE)

Company Information

for the Period Ended 30 November 2025




Director: David Wilson Robertson
Edward Marshall Brown
Michael McKenzie
Secretary: David Wilson Robertson
Registered office: 25
Hillcrest Road
Dundee
DD2 1JJ
Company Registration Number: SC025229 (Scotland)

MARCHFIELD GARAGE COMPANY, LTD. (THE)

Balance sheet

As at 30 November 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 180,000 180,000
Total fixed assets: 180,000 180,000
Current assets
Cash at bank and in hand: 3,323 3,528
Total current assets: 3,323 3,528
Net current assets (liabilities): 3,323 3,528
Total assets less current liabilities: 183,323 183,528
Total net assets (liabilities): 183,323 183,528

The notes form part of these financial statements

MARCHFIELD GARAGE COMPANY, LTD. (THE)

Balance sheet continued

As at 30 November 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1,620 1,620
Revaluation reserve: 5 178,458 178,458
Profit and loss account: 3,245 3,450
Shareholders funds: 183,323 183,528

For the year ending 30 November 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.

This report was approved by the board of directors on 22 December 2025
And Signed On Behalf Of The Board By:

Name: David Wilson Robertson
Status: Director

Name: Edward Marshall Brown
Status: Director

Name: Michael McKenzie
Status: Director

The notes form part of these financial statements

MARCHFIELD GARAGE COMPANY, LTD. (THE)

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARCHFIELD GARAGE COMPANY, LTD. (THE)

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

MARCHFIELD GARAGE COMPANY, LTD. (THE)

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 3. Off balance sheet disclosure

    No

MARCHFIELD GARAGE COMPANY, LTD. (THE)

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 December 2024 180,000 180,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2025 180,000 180,000
Depreciation
At 01 December 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2025 - -
Net book value
At 30 November 2025 180,000 180,000
At 30 November 2024 180,000 180,000

Valuation information and policy.

The heritable land and buildings are included in the Balance Sheet at estimated open market value.

MARCHFIELD GARAGE COMPANY, LTD. (THE)

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Revaluation reserve


2025
£
Balance at 01 December 2024 178,458
Surplus or deficit after revaluation 0
Balance at 30 November 2025 178,458

The Revaluation Reserve is due to the revaluation of Land and Buildings.