6 April 2024 false No description of principal activity Taxfiler 2024.6 SC571478 business:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 SC571478 2024-04-05 SC571478 2024-04-06 2025-04-05 SC571478 business:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 SC571478 business:FilletedAccounts 2024-04-06 2025-04-05 SC571478 2025-04-05 SC571478 business:Director1 2024-04-06 2025-04-05 SC571478 business:Director2 2024-04-06 2025-04-05 SC571478 business:RegisteredOffice 2024-04-06 2025-04-05 SC571478 2024-04-05 SC571478 core:WithinOneYear 2025-04-05 SC571478 core:WithinOneYear 2024-04-05 SC571478 core:AfterOneYear 2025-04-05 SC571478 core:AfterOneYear 2024-04-05 SC571478 countries:Scotland 2024-04-06 2025-04-05 SC571478 2023-04-06 2024-04-05 SC571478 business:Micro-entities 2024-04-06 2025-04-05 iso4217:GBP xbrli:pure
Company Registration No. SC571478 (Scotland)
Moray Core Drilling Ltd Unaudited accounts for the year ended 5 April 2025
Moray Core Drilling Ltd Annual report and unaudited accounts for the year ended 5 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Moray Core Drilling Ltd Company Information for the year ended 5 April 2025
Directors
Stephen Weatherly Fiona Catherine Weatherly
Company Number
SC571478 (Scotland)
Registered Office
5 Beech Brae Elgin Morayshire IV30 4NS Scotland
Accountants
Helen Crowley Tax Services Easter Manbeen Farmhouse Elgin Moray IV30 8TN
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Moray Core Drilling Ltd Statement of Financial Position as at 5 April 2025
2025
2024
£
£
Fixed assets
50,210
34,846
Current assets
1,222
4,555
Prepayments and accrued income
450
450
Creditors: amounts falling due within one year
10,400
4,202
Net current assets
12,072
9,207
Total assets less current liabilities
62,282
44,053
Creditors: amounts falling due after more than one year
(8,497)
(10,745)
Accruals and deferred income
(1,300)
(1,300)
Net assets
52,485
32,008
Capital and reserves
52,485
32,008
NOTES TO THE ACCOUNTS
1 Statutory information
Moray Core Drilling Ltd is a private company, limited by shares, registered in Scotland, registration number SC571478. The registered office is 5 Beech Brae, Elgin, Morayshire, IV30 4NS, Scotland.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 5 April 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 April 2025
Stephen Weatherly Director Company Registration No. SC571478
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