1 February 2024 false No description of principal activity Taxfiler 2024.6 SC687136 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC687136 2024-01-31 SC687136 2024-02-01 2025-01-31 SC687136 business:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 SC687136 business:FilletedAccounts 2024-02-01 2025-01-31 SC687136 2025-01-31 SC687136 business:Director1 2024-02-01 2025-01-31 SC687136 business:Director2 2024-02-01 2025-01-31 SC687136 business:RegisteredOffice 2024-02-01 2025-01-31 SC687136 2024-01-31 SC687136 core:WithinOneYear 2025-01-31 SC687136 core:WithinOneYear 2024-01-31 SC687136 countries:Scotland 2024-02-01 2025-01-31 SC687136 2023-02-01 2024-01-31 SC687136 business:Micro-entities 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC687136 (Scotland)
Toward Mooring Services Ltd Micro-Entity Accounts for the year ended 31 January 2025
Toward Mooring Services Ltd Report of the Directors & Unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Toward Mooring Services Ltd Company Information for the year ended 31 January 2025
Directors
Mr Paul Anderson Paul W Anderson
Company Number
SC687136 (Scotland)
Registered Office
TIGH-NA-MARA CLACHAIG ARDTARAIG ESTATE LOCH STRIVEN DUNOON PA23 8RG SCOTLAND
Accountants
KA Accountancy Ltd Enterkine House Hotel Annbank Ayr Ayrshire KA6 5AL
- 3 -
Toward Mooring Services Ltd Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
18,000
24,000
Current assets
453
1,617
Creditors: amounts falling due within one year
(43,416)
(32,916)
Net current liabilities
(42,963)
(31,299)
Total assets less current liabilities
(24,963)
(7,299)
Net liabilities
(24,963)
(7,299)
Capital and reserves
(24,963)
(7,299)
NOTES TO THE ACCOUNTS
1 Statutory information
Toward Mooring Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC687136. The registered office is TIGH-NA-MARA CLACHAIG ARDTARAIG ESTATE, LOCH STRIVEN, DUNOON, PA23 8RG, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 January 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 10 December 2025
Mr Paul Anderson Director Company Registration No. SC687136
- 4 -