Moira Services Limited SC631229 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is Renting and operating of Housing Association real estate Digita Accounts Production Advanced 6.30.9574.0 true SC631229 2024-06-01 2025-05-31 SC631229 2025-05-31 SC631229 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 SC631229 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 SC631229 bus:Micro-entities 2024-06-01 2025-05-31 SC631229 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 SC631229 bus:FilletedAccounts 2024-06-01 2025-05-31 SC631229 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 SC631229 bus:RegisteredOffice 2024-06-01 2025-05-31 SC631229 bus:CompanySecretary1 2024-06-01 2025-05-31 SC631229 bus:Director1 2024-06-01 2025-05-31 SC631229 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 SC631229 bus:Agent1 2024-06-01 2025-05-31 SC631229 countries:Scotland 2024-06-01 2025-05-31 SC631229 2023-06-01 2024-05-31 SC631229 2024-05-31 SC631229 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 SC631229 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: SC631229

Moira Services Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Moira Services Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Moira Services Limited

Company Information

Director | Rais Ahmad Alvi

Company secretary | Nidhi Dora

Registered office | 36 Kingsburgh Crescent Edinburgh Scotland EH5 1JF

Accountants | TAX LINK (CTA) LIMITED Chartered Accountants & Tax AdvisorsThe Long Lodge 265-269 Kingston Road Wimbledon London SW19 3NW

Moira Services Limited

(Registration number: SC631229)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 825,000 | 825,000
Current assets | 27,958 | 15,205
Creditors: Amounts falling due within one year | (323,416) | (323,468)
Net current liabilities | (295,458) | (308,263)
Total assets less current liabilities | 529,542 | 516,737
Creditors: Amounts falling due after more than one year | (446,930) | (448,217)
Accruals and deferred income | (600) | (600)
| 82,012 | 67,920
Capital and reserves | 82,012 | 67,920

1 | General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
36 Kingsburgh Crescent
Edinburgh
EH5 1JF
Scotland

These financial statements were authorised for issue by the director on 13 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Moira Services Limited

(Registration number: SC631229)
Balance Sheet as at 31 May 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 February 2026

......................................... Rais Ahmad Alvi Director